Riskpilot← Back to searchSign inGet full accessA/S TRÆENGEN KJELLERUP
A/SActiveCVR 24170616Industriparken 16Rental and operating of own or leased real estate · NACE 6820Est. 19696 employees
Revenue 2024
DKK 5,9M
+7% vs 2023
EBITDA margin
165.1%
+44% vs 2023
Equity ratio
39.7%
Financial strength
Net profit 2024
DKK 5,5M
+104% vs 2023
| Revenue | DKK 5,9M | +7% |
| EBITDA | DKK 9,7M | +44% |
| Net profit | DKK 5,5M | +104% |
| Total assets | DKK 170,6M | +9% |
| Equity | DKK 67,7M | +9% |
| Employees | 6 | — |
Legal name
A/S TRÆENGEN KJELLERUP
CVR number
24170616
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
24. marts 1969
Share capital
DKK 1.601.120
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at erhverve, opføre, drive, finansiere og sælge fast ejendom, samt dermed beslægtet virksomhed, efter bestyrelsens nærmere bestemmelse
Address
Industriparken 16
Email
ek@kjellerup-as.dk
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 | 5.786 | 6.796 | 6.642 | 5.490 | 5.890 |
| Staff expenses | -204 | -361 | -797 | -434 | -501 |
| EBITDA | 11.579 | 7.315 | 14.881 | 6.743 | 9.727 |
| Depreciation & amort. | -151 | -194 | -131 | 187 | -122 |
| EBIT | 11.428 | 7.120 | 14.750 | 6.556 | 9.605 |
| Net financials | -1.637 | -1.782 | -2.284 | -2.987 | -2.734 |
| Profit before tax | 9.791 | 5.338 | 12.466 | 3.569 | 6.871 |
| Tax | 2.075 | 1.146 | 2.754 | 869 | 1.358 |
| Net profit | 7.716 | 4.192 | 9.712 | 2.700 | 5.513 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 129.829 | 133.049 | 150.803 | 156.484 | 170.613 |
| Equity | 44.894 | 49.676 | 59.450 | 62.150 | 67.662 |
| Long-term debt | 54.631 | 56.818 | 76.009 | 73.178 | 80.509 |
| Short-term debt | 23.336 | 20.903 | 7.540 | 13.479 | 13.691 |
| Total debt | 77.967 | 77.721 | 83.549 | 86.657 | 94.200 |
EBITDA margin
165.1%
This company
15.8%
Market median
+945% vs market
20202024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20202024
Net profit margin
93.6%
This company
8.1%
Market median
+1056% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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) | ||
EH Management | Management | 2008 |
| Former (3) | ||
SS Management | Management | 1994 – 2006 |
KK Audit | Audit | 1969 – 1996 |
TB Management | Management | 2006 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2008 | |
| Board of Directors | 2006 | |
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Former (5) | ||
| Board of Directors | 1969 – 2005 | |
| Board of Directors | 1969 – 2006 | |
| Board of Directors | 1969 – 2006 | |
| Board of Directors | 1969 – 2006 | |
| Board of Directors | 2005 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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TREKRONER HOLDING A/S
A/S TRÆENGEN KJELLERUP Board members of A/S TRÆENGEN KJELLERUP also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Søgaard Nielsen | Management | 0 companies |
| Kjeld Kappel | Audit | 0 companies |
| Torben Brix | Management | 0 companies |
| Einar Holmberg | Management | 0 companies |
| Poul Konrad Beck | Board of Directors | 0 companies |
| Orla Henry Mogensen | Board of Directors | 0 companies |
| Christian Højgård Holmberg | Board of Directors | 0 companies |
| Jesper Høy | Chairman | 0 companies |
| Bent Christensen | Board of Directors | 0 companies |
| Niels Aage Brix | Board of Directors | 0 companies |
| Henning Østergaard | Board of Directors | 0 companies |
| Tina Højgård Holmberg | Board of Directors | 0 companies |
| Peder Christian Brejnholt | Board of Directors | 0 companies |
| Vera Ilsøe Mogensen | Board of Directors | 0 companies |
| Orla Madsen | Board of Directors | 0 companies |