Riskpilot← Back to searchSign inGet full accessKS Tree Care A/S
A/SActiveCVR 25221184Lunikvej 9Support services to forestry · NACE 0240Est. 200019 employeeswww.ks-treecare.dk
Revenue 2025
DKK 8,3M
-3% vs 2024
EBITDA margin
16.1%
+155% vs 2024
Equity ratio
43.7%
Financial strength
Net profit 2025
DKK 765K
+548% vs 2024
| Revenue | DKK 8,3M | -3% |
| EBITDA | DKK 1,3M | +155% |
| Net profit | DKK 765K | +548% |
| Total assets | DKK 4,6M | +15% |
| Equity | DKK 2M | +62% |
| Employees | 19 | — |
Legal name
KS Tree Care A/S
CVR number
25221184
Legal form
Aktieselskab
NACE code
0240 · Support services to forestry
Founded
22. februar 2000
Share capital
DKK 500.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udøve servicevirksomhed med vedligeholdelse af træer og grønne områder samt at udøve hermed forbunden virksomhed
Address
Lunikvej 9
Phone
+4572727265
Email
ks@ks-treecare.dk
Website
www.ks-treecare.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.543 | 9.899 | 8.586 | 8.550 | 8.320 |
| Staff expenses | -6.660 | -7.472 | -7.373 | -8.025 | -6.980 |
| EBITDA | 1.883 | 2.427 | 1.213 | 525 | 1.340 |
| Depreciation & amort. | -322 | -467 | -444 | -355 | -325 |
| EBIT | 1.562 | 1.960 | 769 | 170 | 1.015 |
| Net financials | -13 | -29 | -24 | -11 | -20 |
| Profit before tax | 1.548 | 1.931 | 745 | 159 | 995 |
| Tax | 258 | 429 | 173 | 41 | 230 |
| Net profit | 1.290 | 1.503 | 572 | 118 | 765 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.867 | 4.220 | 4.666 | 3.980 | 4.562 |
| Equity | 1.477 | 2.040 | 1.112 | 1.230 | 1.995 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.390 | 2.180 | 3.538 | 2.750 | 2.490 |
| Total debt | 2.390 | 2.180 | 3.538 | 2.750 | 2.490 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20212025
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20212025
Return on equity
38.3%
This company
18.4%
Market median
+108% vs market
20212025
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20212025
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20212025
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KC Management | Management | 2000 |
SK Founder | Founder | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 0% | 2024 | |
| Company | 10–14.99% | 100% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2007 |
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KIM C. POULSEN INVEST ApS
KS Tree Care A/S Board members of KS Tree Care A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Christian Poulsen | Management | 0 companies |
| Steen Kristensen | Founder | 0 companies |
| Steen Holm | Chairman | 0 companies |
| Nikolaj Christian Baron | Board of Directors | 0 companies |
| Lotte Jensen-Mattebjerg | Board of Directors | 0 companies |