Riskpilot← Back to searchSign inGet full accessKÆRSGAARD GRUPPEN A/S
A/SIn liquidationCVR 20967501Bredgade 4Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199829 employees
Revenue 2023
DKK 5,7M
+19% vs 2022
EBITDA margin
79.3%
+848% vs 2022
Equity ratio
92.1%
Financial strength
Net profit 2023
DKK 3,9M
+872% vs 2022
| Revenue | DKK 5,7M | +19% |
| EBITDA | DKK 4,5M | +848% |
| Net profit | DKK 3,9M | +872% |
| Total assets | DKK 18,9M | +9% |
| Equity | DKK 17,4M | +29% |
| Employees | 29 | — |
Legal name
KÆRSGAARD GRUPPEN A/S
CVR number
20967501
Legal form
Aktieselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
16. juni 1998
Share capital
DKK 500.000
Employees
29 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Bredgade 4
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.665 | 6.881 | 6.039 | 10.166 | 4.813 | 5.391 | 5.479 | 5.031 | 6.712 | 7.819 | 4.789 | 5.710 |
| Staff expenses | -4.748 | -4.864 | -4.829 | -4.985 | -5.792 | -5.642 | -4.824 | -4.698 | -5.215 | -5.637 | -4.311 | -1.101 |
| EBITDA | 2.917 | 2.017 | 1.209 | 5.180 | -979 | -327 | 637 | 266 | 1.469 | 1.996 | 478 | 4.528 |
| Depreciation & amort. | -404 | -238 | -464 | -310 | -166 | -151 | -212 | -147 | -136 | -137 | -1.310 | -58 |
| EBIT | 2.514 | 1.779 | 745 | 4.870 | -1.144 | -478 | 425 | 119 | 1.333 | 1.859 | -832 | 4.470 |
| Net financials | 1.757 | 1.628 | 53 | 1.403 | -220 | 1.642 | -32 | 324 | 23 | 119 | 183 | 581 |
| Profit before tax | 4.270 | 3.407 | 798 | 6.273 | -1.365 | 1.165 | 393 | 442 | 1.356 | 1.978 | -649 | 5.052 |
| Tax | 853 | 648 | 78 | 251 | -299 | 260 | 86 | 99 | 304 | 440 | -140 | 1.116 |
| Net profit | 3.417 | 2.759 | 719 | 6.022 | -1.066 | 897 | 307 | 343 | 1.052 | 1.537 | -510 | 3.936 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.812 | 37.963 | 40.723 | 33.894 | 33.639 | 28.556 | 28.257 | 18.148 | 17.871 | 16.434 | 17.364 | 18.921 |
| Equity | 22.156 | 24.915 | 25.634 | 25.938 | 24.872 | 25.769 | 26.076 | 11.419 | 12.471 | 14.008 | 13.499 | 17.434 |
| Long-term debt | 0 | 0 | 5.155 | 0 | 0 | 214 | 146 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.761 | 12.150 | 9.077 | 7.956 | 8.767 | 2.534 | 2.005 | 6.705 | 5.342 | 2.413 | 3.866 | 1.486 |
| Total debt | 10.761 | 12.150 | 14.232 | 7.956 | 8.767 | 2.748 | 2.152 | 6.705 | 5.342 | 2.413 | 3.866 | 1.486 |
EBITDA margin
79.3%
This company
15.8%
Market median
+402% vs market
20122023
Equity ratio
92.1%
This company
38.2%
Market median
+141% vs market
20122023
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
20122023
Net profit margin
68.9%
This company
8.1%
Market median
+751% vs market
20122023
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122023
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20122023
- 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 |
|---|---|---|---|---|
KK Management | Management | 1998 | — | — |
SE Unofficial title | Unofficial title | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KÆRSGAARD HOLDING. ØSTERVRÅ ApS | Company | 100.0% | 100.0% | 1999 |
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No registered parent or subsidiaries
Board members of KÆRSGAARD GRUPPEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Kærsgaard | Management | 0 companies |
| Søren Ehlert | Unofficial title | 0 companies |
| Mathias Kærsgaard | Chairman | 0 companies |
| Martin Kærsgaard | Board of Directors | 0 companies |
| Jacob Kærsgaard | Board of Directors | 0 companies |
| Solveig Minna Karlsen | Board of Directors | 0 companies |
| Knud Kærsgaard | Board of Directors | 0 companies |
| Erik Christensen | Chairman | 0 companies |