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A/SActiveCVR 20967536Bredkærsvej 7Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199828 employees
Revenue 2024
DKK 5,9M
+1% vs 2023
EBITDA margin
20.6%
-5% vs 2023
Equity ratio
50.2%
Financial strength
Net profit 2024
DKK 780K
-71% vs 2023
| Revenue | DKK 5,9M | +1% |
| EBITDA | DKK 1,2M | -5% |
| Net profit | DKK 780K | -71% |
| Total assets | DKK 8,5M | -43% |
| Equity | DKK 4,3M | -50% |
| Employees | 28 | — |
Legal name
KÆRSGAARD KLOKKERHOLM A/S
CVR number
20967536
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
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive investeringsvirksomhed, handel, håndværk, industri og anden i forbindelse hermed stående virksomhed.
Address
Bredkærsvej 7
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 | 4.967 | 6.079 | 4.733 | 5.876 | 5.943 |
| Staff expenses | -3.928 | -4.616 | -4.363 | -4.592 | -4.701 |
| EBITDA | 934 | 1.211 | 370 | 1.284 | 1.222 |
| Depreciation & amort. | -565 | -468 | -175 | -252 | -321 |
| EBIT | 369 | 743 | 195 | 1.032 | 901 |
| Net financials | 965 | 699 | -555 | 2.414 | 101 |
| Profit before tax | 1.333 | 1.441 | -360 | 3.446 | 1.002 |
| Tax | 293 | 317 | -87 | 755 | 222 |
| Net profit | 1.040 | 1.124 | -273 | 2.691 | 780 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.318 | 15.416 | 16.085 | 14.871 | 8.530 |
| Equity | 5.084 | 6.208 | 5.936 | 8.626 | 4.281 |
| Long-term debt | 42 | 350 | 254 | 779 | 598 |
| Short-term debt | 7.964 | 8.719 | 9.751 | 5.460 | 3.537 |
| Total debt | 8.006 | 9.070 | 10.004 | 6.239 | 4.135 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20202024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20202024
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20202024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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) | ||
MK Management | Management | 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 1998 | |
| Board of Directors | 2024 | |
| Board of Directors | 1998 | |
| Chairman | 2017 | |
| Former (1) | ||
| Board of Directors | 1998 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1999 |
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KÆRSGAARD HOLDING ApS
KÆRSGAARD KLOKKERHOLM A/S Board members of KÆRSGAARD KLOKKERHOLM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Kærsgaard | Management | 0 companies |
| Kasper Kærsgaard | Board of Directors | 0 companies |
| Mads Kærsgaard | Board of Directors | 0 companies |
| Knud Kærsgaard | Board of Directors | 0 companies |
| Mette Jensen | Board of Directors | 0 companies |
| Erik Christensen | Chairman | 0 companies |