Riskpilot← Back to searchSign inGet full accessK. E. ANDERSEN & SØN A/S
A/SActiveCVR 20215798Gammel Møllevej 78Construction of utility projects for fluids · NACE 4221Est. 199725 employees
Revenue 2025
DKK 15,1M
+5% vs 2024
EBITDA margin
22.3%
-6% vs 2024
Equity ratio
50.3%
Financial strength
Net profit 2025
DKK 635K
-38% vs 2024
| Revenue | DKK 15,1M | +5% |
| EBITDA | DKK 3,4M | -6% |
| Net profit | DKK 635K | -38% |
| Total assets | DKK 24,7M | +5% |
| Equity | DKK 12,5M | +1% |
| Employees | 25 | — |
Legal name
K. E. ANDERSEN & SØN A/S
CVR number
20215798
Legal form
Aktieselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
1. august 1997
Share capital
DKK 500.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en bestyrelsesformand sammen med en direktør eller af 3 bestyrelsesmedlemmer
Company purpose
Selskabets formål er at drive entreprenørvirksomhed, maskinstationsvirksomhed, vognmandsvirksomhed og virksomhed med råstofudvinding samt dermed beslægtet virksomhed
Address
Gammel Møllevej 78
Phone
+4597762206
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 | -9.962 | -8.727 | 10.913 | 6.060 | 8.004 | 9.797 | 12.312 | 10.832 | 14.661 | 16.271 | 15.851 | 13.614 | 14.405 | 15.069 |
| Staff expenses | -6.712 | -5.957 | -6.921 | -5.598 | -6.608 | -7.287 | -8.164 | -9.026 | -10.168 | -10.867 | -10.853 | -10.343 | -10.811 | -11.701 |
| EBITDA | -1.275 | -864 | 3.992 | 462 | 1.396 | 2.510 | 4.148 | 1.806 | 4.493 | 5.404 | 4.998 | 3.271 | 3.594 | 3.368 |
| Depreciation & amort. | -987 | -953 | -955 | -859 | -836 | -1.088 | -1.189 | -1.448 | -1.556 | -1.793 | -1.891 | -1.947 | -2.075 | -2.365 |
| EBIT | -2.263 | -1.817 | 3.037 | -396 | 560 | 1.422 | 2.959 | 358 | 2.937 | 3.611 | 3.107 | 1.323 | 1.519 | 1.003 |
| Net financials | -202 | -166 | -190 | -149 | -111 | -95 | -117 | -103 | -117 | -128 | -111 | -150 | -202 | -152 |
| Profit before tax | -2.083 | -1.654 | 2.847 | -545 | 449 | 1.327 | 2.841 | 255 | 2.820 | 3.483 | 2.997 | 1.174 | 1.317 | 851 |
| Tax | -516 | -344 | 644 | -170 | 102 | 293 | 629 | 59 | 664 | 781 | 683 | 244 | 293 | 215 |
| Net profit | -1.568 | -1.310 | 2.203 | -376 | 347 | 1.034 | 2.212 | 196 | 2.156 | 2.703 | 2.314 | 930 | 1.024 | 635 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.885 | 12.773 | 13.910 | 11.253 | 11.462 | 13.260 | 17.778 | 15.266 | 18.395 | 21.683 | 22.945 | 23.463 | 23.659 | 24.749 |
| Equity | 4.170 | 5.080 | 6.033 | 5.657 | 6.004 | 6.788 | 8.000 | 7.196 | 8.852 | 10.555 | 11.869 | 11.799 | 12.323 | 12.458 |
| Long-term debt | -168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.679 | 1.824 | 821 | 33 | 1.196 | 1.108 |
| Short-term debt | -4.396 | -5.968 | 5.334 | 3.881 | 3.466 | 4.390 | 7.199 | 5.687 | 4.577 | 6.182 | 7.126 | 8.177 | 7.226 | 8.642 |
| Total debt | -4.564 | -5.968 | 5.334 | 3.881 | 3.466 | 4.390 | 7.199 | 5.687 | 6.257 | 8.005 | 7.947 | 8.210 | 8.421 | 9.750 |
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
20122025
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
20122025
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20122025
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20122025
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122025
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
TH Audit | Audit | 1998 | — | — |
KE Management | Management | 1998 | — | — |
JD Management | Management | 2008 | — | — |
HA Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN DAMGAARD ANDERSEN HOLDING ApS | Company | 66.7% | 50.0% | 2008 |
JETTE D. ANDERSEN HOLDING ApS | Company | 20.0% | 20.0% | 2008 |
K. E. ANDERSEN HOLDING ApS | Company | 20.0% | 20.0% | 2008 |
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K. E. ANDERSEN HOLDING ApS
K. E. ANDERSEN & SØN A/S Board members of K. E. ANDERSEN & SØN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Torben Høirup | Audit | 0 companies |
| Knud Erik Andersen | Management | 0 companies |
| Jan Damgaard Andersen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Mogens Gaardboe Bertelsen | Chairman | 0 companies |
| Ester Damgaard Andersen | Board of Directors | 0 companies |
| Jette Damgaard Andersen | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |