Riskpilot← Back to searchSign inGet full accessKJELLERUP A/S
A/SActiveCVR 19482898Industriparken 16Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 199610 employees
Revenue 2024
DKK 16,8M
-15% vs 2023
EBITDA margin
65.9%
-24% vs 2023
Equity ratio
74.6%
Financial strength
Net profit 2024
DKK 8,1M
-22% vs 2023
| Revenue | DKK 16,8M | -15% |
| EBITDA | DKK 11,1M | -24% |
| Net profit | DKK 8,1M | -22% |
| Total assets | DKK 27,8M | -3% |
| Equity | DKK 20,7M | -4% |
| Employees | 10 | — |
Legal name
KJELLERUP A/S
CVR number
19482898
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
15. august 1996
Share capital
DKK 800.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening.
Company purpose
Selskabets formål er at drive handels- og industrivirksomhed.
Address
Industriparken 16
Phone
+4586883344
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.258 | 20.875 | 18.913 | 19.702 | 16.836 |
| Staff expenses | -2.619 | -3.014 | -3.337 | -5.047 | -5.749 |
| EBITDA | 7.510 | 17.842 | 15.576 | 14.655 | 11.087 |
| Depreciation & amort. | -406 | -699 | -1.217 | -1.348 | -826 |
| EBIT | 7.104 | 17.143 | 14.359 | 13.307 | 10.261 |
| Net financials | 70 | 111 | 43 | 126 | 183 |
| Profit before tax | 7.174 | 17.254 | 14.402 | 13.433 | 10.444 |
| Tax | 1.568 | 3.806 | 3.174 | 2.967 | 2.310 |
| Net profit | 5.606 | 13.448 | 11.228 | 10.465 | 8.134 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.984 | 28.671 | 23.474 | 28.699 | 27.796 |
| Equity | 10.456 | 18.904 | 21.132 | 21.597 | 20.731 |
| Long-term debt | 255 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.266 | 9.755 | 2.342 | 7.101 | 7.065 |
| Total debt | 8.522 | 9.755 | 2.342 | 7.101 | 7.065 |
EBITDA margin
65.9%
This company
15.8%
Market median
+317% vs market
20202024
Equity ratio
74.6%
This company
38.2%
Market median
+95% vs market
20202024
Return on equity
39.2%
This company
18.4%
Market median
+113% vs market
20202024
Net profit margin
48.3%
This company
8.1%
Market median
+496% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EH Management | Management | 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 1996 | |
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Former (3) | ||
| Board of Directors | 1996 – 2004 | |
| Board of Directors | 2000 – 2004 | |
| Board of Directors | 2004 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 2016 |
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TREKRONER HOLDING A/S
KJELLERUP A/S Board members of KJELLERUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Holmberg | Management | 0 companies |
| Poul Konrad Beck | Board of Directors | 0 companies |
| Christian Højgård Holmberg | Board of Directors | 0 companies |
| Jesper Høy | Chairman | 0 companies |
| Poul Julius Holmberg | Board of Directors | 0 companies |
| Anders Althoff Jensen | Board of Directors | 0 companies |
| Kim Krull Jørgensen | Board of Directors | 0 companies |
| Peder Christian Brejnholt | Board of Directors | 0 companies |
| Orla Madsen | Board of Directors | 0 companies |