Riskpilot← Back to searchSign inGet full accessENTREPRENØR JOHN KJÆR ApS
APSActiveCVR 19896897Oldrupvej 30Construction of residential and non-residential buildings · NACE 4100Est. 199610 employees
Revenue 2024
DKK 7,1M
+71% vs 2023
EBITDA margin
18.0%
+4016% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
DKK 956K
+6856% vs 2023
| Revenue | DKK 7,1M | +71% |
| EBITDA | DKK 1,3M | +4016% |
| Net profit | DKK 956K | +6856% |
| Total assets | DKK 3,3M | -42% |
| Equity | DKK 1,2M | -27% |
| Employees | 10 | — |
Legal name
ENTREPRENØR JOHN KJÆR ApS
CVR number
19896897
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
20. december 1996
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed.
Address
Oldrupvej 30
Phone
+4586550402
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.952 | — | — | — | 9.318 | 8.418 | 8.901 | 7.112 | 8.431 | 8.660 | 6.991 | 4.160 | 7.102 |
| Staff expenses | -2.311 | -0 | -0 | -0 | -5.575 | -4.948 | -4.681 | -4.247 | -4.352 | -5.302 | -4.881 | -4.129 | -5.826 |
| EBITDA | -1.597 | 0 | 0 | 0 | 3.743 | 3.469 | 4.220 | 2.864 | 4.079 | 3.358 | 2.110 | 31 | 1.276 |
| Depreciation & amort. | -22 | -0 | -0 | -0 | -36 | -35 | -36 | -39 | -45 | -50 | -50 | -46 | -38 |
| EBIT | -1.619 | 0 | 0 | 0 | 3.708 | 3.435 | 4.184 | 2.825 | 4.034 | 3.307 | 2.060 | -15 | 1.238 |
| Net financials | -47 | 0 | 0 | 0 | 54 | 50 | 56 | 49 | 44 | 64 | -27 | 34 | 6 |
| Profit before tax | -1.632 | 0 | 0 | 0 | 3.762 | 3.484 | 4.241 | 2.874 | 4.078 | 3.371 | 2.033 | 19 | 1.245 |
| Tax | -417 | -0 | -0 | -0 | 831 | 771 | 940 | 636 | 900 | 745 | 449 | 5 | 288 |
| Net profit | -1.215 | 0 | 0 | 0 | 2.931 | 2.713 | 3.301 | 2.238 | 3.178 | 2.626 | 1.584 | 14 | 956 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.216 | 0 | 0 | 0 | 6.412 | 4.763 | 7.699 | 5.889 | 7.919 | 7.675 | 7.744 | 5.651 | 3.281 |
| Equity | 1.342 | 0 | 0 | 0 | 3.120 | 2.433 | 3.534 | 2.772 | 3.950 | 3.576 | 2.660 | 1.674 | 1.230 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176 | 176 | 0 | 0 | 0 |
| Short-term debt | -1.855 | 0 | 0 | 0 | 3.291 | 2.329 | 4.165 | 3.110 | 3.784 | 3.914 | 5.079 | 3.977 | 2.051 |
| Total debt | -1.855 | 0 | 0 | 0 | 3.291 | 2.329 | 4.165 | 3.110 | 3.960 | 4.091 | 5.079 | 3.977 | 2.051 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20122024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20122024
Return on equity
77.8%
This company
18.4%
Market median
+323% vs market
20122024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20122024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20122024
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Founder | Founder | 1996 | — | — |
LR Audit | Audit | 1996 | — | — |
RS Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RASMUS KJÆR HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
JOHN KJÆR HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
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RASMUS KJÆR HOLDING ApS
ENTREPRENØR JOHN KJÆR ApS Board members of ENTREPRENØR JOHN KJÆR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Næsted Kjær | Founder | 0 companies |
| LM Revision | Audit | 0 companies |
| Rasmus Steinicke Kjær | Management | 0 companies |