Riskpilot← Back to searchSign inGet full accessKJÆRULFF HOLDING A/S
A/SActiveCVR 20126604Alstrupgårdvej 10Rental and operating of own or leased real estate · NACE 6820Est. 19973 employees
Revenue 2025
DKK 2,4M
+12% vs 2024
EBITDA margin
90.8%
+10% vs 2024
Equity ratio
28.3%
Financial strength
Net profit 2025
DKK 1,2M
+25% vs 2024
| Revenue | DKK 2,4M | +12% |
| EBITDA | DKK 2,2M | +10% |
| Net profit | DKK 1,2M | +25% |
| Total assets | DKK 9,4M | -2% |
| Equity | DKK 2,6M | +9% |
| Employees | 3 | — |
Legal name
KJÆRULFF HOLDING A/S
CVR number
20126604
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
21. april 1997
Share capital
DKK 1.250.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med 1 direktør, af 2 bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er direkte eller indirekte at besidde ejerandele i andre virksomheder samt hermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Alstrupgårdvej 10
Phone
+4586980530
Email
alstrupgaard@alstrupgaard.dk
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 | 221 | -269 | 160 | 527 | 921 | 1.208 | 1.269 | 1.488 | 1.433 | 1.942 | 2.047 | 2.168 | 2.145 | 2.407 |
| Staff expenses | -0 | -88 | -84 | -84 | -99 | -124 | -112 | -113 | -138 | -141 | -131 | -140 | -165 | -222 |
| EBITDA | 221 | -357 | 76 | 443 | 822 | 1.084 | 1.157 | 1.375 | 1.295 | 1.801 | 1.916 | 2.029 | 1.980 | 2.185 |
| Depreciation & amort. | -319 | -317 | -454 | -482 | -554 | -649 | -682 | -614 | -420 | -414 | -416 | -397 | -397 | -388 |
| EBIT | -98 | -674 | -378 | -39 | 267 | 435 | 475 | 761 | 875 | 1.387 | 1.500 | 1.632 | 1.583 | 1.797 |
| Net financials | 166 | 176 | -94 | -164 | -216 | -314 | -333 | -306 | -280 | -230 | -150 | -148 | -335 | -243 |
| Profit before tax | 68 | -498 | -472 | -203 | 51 | 121 | 142 | 455 | 596 | 1.157 | 1.350 | 1.483 | 1.248 | 1.555 |
| Tax | 17 | 78 | -0 | -0 | -0 | -0 | -0 | -158 | 80 | 306 | 297 | 328 | 277 | 343 |
| Net profit | 51 | -576 | -472 | -203 | 51 | 121 | 142 | 613 | 516 | 851 | 1.053 | 1.155 | 971 | 1.212 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.551 | 8.828 | 9.291 | 9.483 | 11.334 | 12.040 | 11.492 | 11.239 | 10.602 | 10.322 | 9.947 | 9.536 | 9.598 | 9.365 |
| Equity | 2.043 | 1.467 | 1.362 | 1.159 | 1.210 | 1.331 | 1.449 | 2.037 | 2.206 | 3.057 | 4.110 | 4.465 | 2.436 | 2.648 |
| Long-term debt | 7.192 | 6.887 | 7.371 | 7.839 | 7.176 | 6.762 | 6.282 | 5.803 | 6.936 | 5.864 | 4.432 | 3.907 | 5.969 | 5.766 |
| Short-term debt | 316 | 475 | 558 | 485 | 2.948 | 3.947 | 3.761 | 3.399 | 1.460 | 1.271 | 979 | 575 | 571 | 307 |
| Total debt | 7.508 | 7.361 | 7.929 | 8.324 | 10.124 | 10.709 | 10.043 | 9.202 | 8.396 | 7.135 | 5.411 | 4.483 | 6.540 | 6.074 |
EBITDA margin
90.8%
This company
15.8%
Market median
+475% vs market
20122025
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
20122025
Return on equity
45.8%
This company
18.4%
Market median
+149% vs market
20122025
Net profit margin
50.4%
This company
8.1%
Market median
+522% vs market
20122025
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122025
Debt / equity
2.54×
This company
0.62×
Market median
-310% 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 |
|---|---|---|---|---|
CC Management | Management | 2013 | — | — |
MJ Founder | Founder | 1997 | — | — |
PI | Audit | 1997 | — | — |
TS Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LILLE GRUNDET BYG 1 ApS | Company | 25.0% | 25.0% | 2021 |
HAL 97 ApS | Company | 25.0% | 25.0% | 2013 |
ALSTRUPGAARD HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
HG KOCK INVEST HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HAL 97 ApS
KJÆRULFF HOLDING A/S Board members of KJÆRULFF HOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Christian Suhr Kirketerp | Management | 0 companies |
| Morten Jonathan Sønderskov | Founder | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Torben Stærkær Frandsen | Management | 0 companies |
| Hans Gade Kock | Deputy Chairman | 0 companies |
| Henrik Ahlefeldt-Laurvig | Board of Directors | 0 companies |
| Niels Skou | Chairman | 0 companies |