Riskpilot← Back to searchSign inGet full accessKJØLBY - RESEARCH & DEVELOPMENT ApS
APSActiveCVR 21585130Mjølbyvej 7Activities of holding companies · NACE 6421Est. 1999— employees
Revenue 2024
—
EBITDA margin
—
-17% vs 2023
Equity ratio
67.3%
Financial strength
Net profit 2024
DKK 2,1M
-17% vs 2023
| Revenue | — | — |
| EBITDA | DKK 2,3M | -17% |
| Net profit | DKK 2,1M | -17% |
| Total assets | DKK 13,8M | +20% |
| Equity | DKK 9,3M | +28% |
| Employees | — | — |
Legal name
KJØLBY - RESEARCH & DEVELOPMENT ApS
CVR number
21585130
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
24. marts 1999
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udvikle, producere og sælge miljøteknologiske løsninger.
Address
Mjølbyvej 7
Phone
+4562515456
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 | -30 | -75 | -28 | -27 | -26 | -25 | -9 | -39 | — | — | -12 | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -30 | -75 | -28 | -27 | -26 | -25 | -9 | -39 | 3.529 | 2.795 | -12 | 2.710 | 2.257 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -30 | -75 | -28 | -27 | -26 | -25 | -9 | -39 | 3.529 | 2.795 | -12 | 2.710 | 2.257 |
| Net financials | -559 | 113 | 1.326 | 1.930 | -1.428 | -1.172 | 49 | 295 | 3.116 | 2.524 | 2.170 | 2.510 | 2.112 |
| Profit before tax | -589 | 38 | 1.298 | 1.902 | -1.454 | -1.197 | 40 | 255 | 3.109 | 2.507 | 2.157 | 2.493 | 2.088 |
| Tax | 1.985 | -337 | -1.933 | -139 | -93 | -93 | -93 | -100 | -95 | -67 | -43 | -45 | -26 |
| Net profit | -2.574 | 375 | 3.231 | 2.042 | -1.361 | -1.105 | 133 | 356 | 3.204 | 2.574 | 2.200 | 2.538 | 2.114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.078 | 3.036 | 6.575 | 6.275 | 3.899 | 3.032 | 3.589 | 4.401 | 8.031 | 8.414 | 10.048 | 11.498 | 13.775 |
| Equity | -6.906 | -6.531 | -3.300 | -1.259 | -2.619 | -3.724 | -3.591 | -3.235 | -31 | 2.543 | 4.743 | 7.223 | 9.275 |
| Long-term debt | 6.582 | 6.557 | 6.557 | 6.484 | 6.494 | 6.391 | 3.000 | 3.000 | 0 | 0 | 0 | 0 | 1.364 |
| Short-term debt | 2.402 | 3.010 | 3.318 | 1.050 | 25 | 365 | 4.180 | 4.636 | 8.062 | 5.871 | 5.305 | 4.275 | 3.115 |
| Total debt | 8.984 | 9.567 | 9.875 | 7.534 | 6.519 | 6.756 | 7.180 | 7.636 | 8.062 | 5.871 | 5.305 | 4.275 | 4.479 |
EBITDA margin
225723800.0%
This company
15.8%
Market median
+1428631546% vs market
20122024
Equity ratio
67.3%
This company
38.2%
Market median
+76% vs market
20122024
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
20122024
Net profit margin
211366400.0%
This company
8.1%
Market median
+2609461628% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
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KJØLBY - RESEARCH & DEVELOPMENT ApS 
JIMCO A/SBoard members of KJØLBY - RESEARCH & DEVELOPMENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Haagen Jensen | Board of Directors | 0 companies |
| Karsten Køhlert | Chairman | 0 companies |
| Marlene Olsen | Board of Directors | 0 companies |
| Kai Smith | Board of Directors | 0 companies |
| René Kjølby Larsen | Board of Directors | 0 companies |
| Poul Skovslund Nielsen | Chairman | 0 companies |