Riskpilot← Back to searchSign inGet full accessKASTBERG A/S
A/SActiveCVR 19353737Vestvej 13Joinery installation · NACE 4332Est. 199649 employees
Revenue 2025
DKK 32,5M
+10% vs 2024
EBITDA margin
13.2%
+340% vs 2024
Equity ratio
37.7%
Financial strength
Net profit 2025
DKK 2,6M
+1151% vs 2024
| Revenue | DKK 32,5M | +10% |
| EBITDA | DKK 4,3M | +340% |
| Net profit | DKK 2,6M | +1151% |
| Total assets | DKK 45,7M | +27% |
| Equity | DKK 17,2M | +18% |
| Employees | 49 | — |
Legal name
KASTBERG A/S
CVR number
19353737
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
24. juni 1996
Share capital
DKK 500.000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive tømrer- og snedkervirk- somhed, fabrikation, handel og håndværk og anden dermed i forbindelse stående virksomhed.
Address
Vestvej 13
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.669 | 15.606 | 13.231 | 15.081 | 17.344 | 18.193 | 31.972 | 35.022 | 34.105 | 33.028 | 35.759 | 40.738 | 29.685 | 32.511 |
| Staff expenses | -12.919 | -11.839 | -10.203 | -13.067 | -12.858 | -12.948 | -21.716 | -24.903 | -23.484 | -22.811 | -25.503 | -29.401 | -28.490 | -28.231 |
| EBITDA | 3.690 | 3.767 | 3.028 | 2.014 | 4.486 | 5.101 | 10.255 | 10.119 | 10.621 | 10.217 | 10.096 | 11.336 | 973 | 4.280 |
| Depreciation & amort. | -765 | -601 | -587 | -347 | -664 | -431 | -654 | -878 | -872 | -873 | -1.048 | -1.084 | -923 | -688 |
| EBIT | 2.925 | 3.165 | 2.441 | 1.667 | 3.823 | 4.669 | 9.601 | 9.241 | 9.749 | 9.344 | 9.048 | 10.253 | 51 | 3.592 |
| Net financials | 193 | -153 | 394 | -108 | 179 | 59 | -74 | -129 | -186 | -290 | -300 | -256 | 360 | -192 |
| Profit before tax | 3.188 | 3.012 | 2.835 | 1.559 | 4.002 | 4.728 | 9.527 | 9.112 | 9.563 | 9.054 | 8.749 | 9.997 | 411 | 3.400 |
| Tax | 812 | 828 | 661 | 387 | 903 | 1.051 | 2.108 | 2.047 | 2.123 | 2.045 | 1.957 | 2.265 | 204 | 809 |
| Net profit | 2.376 | 2.184 | 2.174 | 1.172 | 3.098 | 3.677 | 7.419 | 7.065 | 7.440 | 7.009 | 6.792 | 7.732 | 207 | 2.591 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.929 | 14.871 | 22.394 | 20.275 | 22.921 | 22.566 | 39.678 | 38.121 | 36.065 | 42.361 | 54.295 | 56.235 | 35.904 | 45.656 |
| Equity | 7.652 | 7.836 | 9.010 | 9.182 | 11.280 | 8.957 | 13.376 | 12.441 | 14.882 | 15.890 | 16.682 | 20.414 | 14.621 | 17.212 |
| Long-term debt | 44 | 0 | 156 | 178 | 535 | 869 | 1.403 | 995 | 2.417 | 443 | 140 | 76 | 0 | 0 |
| Short-term debt | 11.877 | 5.739 | 11.554 | 9.578 | 9.628 | 11.151 | 21.260 | 19.861 | 15.329 | 22.716 | 32.229 | 28.904 | 15.065 | 22.168 |
| Total debt | 11.921 | 5.739 | 11.710 | 9.756 | 10.163 | 12.020 | 22.662 | 20.855 | 17.746 | 23.160 | 32.369 | 28.980 | 15.065 | 22.168 |
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
20122025
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
20122025
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
20122025
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20122025
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122025
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2008 | — | — |
JS Founder | Founder | 1996 | — | — |
| Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KASTBERG HOLDING AARS ApS | Company | 66.7% | 66.7% | 2025 |
P. Laustsen Holding ApS | Company | 15.0% | 15.0% | 2022 |
Thomas Vestergaard Lundtoft Holding Aps | Company | 10.0% | 10.0% | 2025 |
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KASTBERG HOLDING AARS ApS
KASTBERG A/S Board members of KASTBERG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans-Jørgen Borup Kastberg | Management | 0 companies |
| Jan Sondrup | Founder | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kirsten Anette Kastberg | Board of Directors | 0 companies |
| Poul Jørn Buus Madsen | Board of Directors | 0 companies |
| Thomas Vestergaard Lundtoft | Board of Directors | 0 companies |
| Peter Thorhauge Laustsen | Board of Directors | 0 companies |
| Torben Stegenborg Andersen | Chairman | 0 companies |