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A/SActiveCVR 25293045Kustrupvej 31Joinery installation · NACE 4332Est. 200018 employees
Revenue 2025
DKK 14,5M
+22% vs 2024
EBITDA margin
28.9%
+152% vs 2024
Equity ratio
53.6%
Financial strength
Net profit 2025
DKK 3,1M
+189% vs 2024
| Revenue | DKK 14,5M | +22% |
| EBITDA | DKK 4,2M | +152% |
| Net profit | DKK 3,1M | +189% |
| Total assets | DKK 8,3M | +22% |
| Equity | DKK 4,4M | +92% |
| Employees | 18 | — |
Legal name
KUSTRUP TØMRER- OG SNEDKERVÆRKSTED A/S
CVR number
25293045
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
30. marts 2000
Share capital
DKK 500.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand sammen med et øvrigt bestyrelsesmedlem.
Company purpose
Selskabets formål er at udøve virksomhed med produktion, handel og service samt aktiviteter i tilknytning hertil.
Address
Kustrupvej 31
Phone
+4564403302
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 | 11.070 | 11.589 | 10.825 | 11.895 | 14.498 |
| Staff expenses | -8.222 | -8.681 | -8.248 | -9.407 | -10.301 |
| EBITDA | 2.848 | 2.908 | 2.576 | 1.668 | 4.197 |
| Depreciation & amort. | -218 | -296 | -285 | -281 | -246 |
| EBIT | 2.630 | 2.612 | 2.291 | 1.387 | 3.950 |
| Net financials | 38 | 108 | 107 | 2 | 57 |
| Profit before tax | 2.668 | 2.719 | 2.398 | 1.389 | 4.007 |
| Tax | 583 | 602 | 530 | 308 | 884 |
| Net profit | 2.085 | 2.117 | 1.868 | 1.081 | 3.123 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.161 | 6.783 | 6.818 | 6.799 | 8.276 |
| Equity | 3.247 | 3.364 | 3.232 | 2.313 | 4.436 |
| Long-term debt | 0 | 298 | 798 | 164 | 1.060 |
| Short-term debt | 3.695 | 2.598 | 2.532 | 3.923 | 2.557 |
| Total debt | 3.695 | 2.896 | 3.330 | 4.087 | 3.617 |
EBITDA margin
28.9%
This company
15.8%
Market median
+83% vs market
20212025
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
20212025
Return on equity
70.4%
This company
18.4%
Market median
+283% vs market
20212025
Net profit margin
21.5%
This company
8.1%
Market median
+165% vs market
20212025
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20212025
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MP Chief Executive Officer | Chief Executive Officer | 2006 |
HP Founder | Founder | 2000 |
MK Founder | Founder | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2012 | |
| Former (4) | ||
| Board of Directors | 2000 – 2008 | |
| Board of Directors | 2012 – 2020 | |
| Board of Directors | 2000 – 2000 | |
| Board of Directors | 2008 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KSFP HOLDING ApS
KUSTRUP TØMRER- OG SNEDKERVÆRKSTED A/S Board members of KUSTRUP TØMRER- OG SNEDKERVÆRKSTED A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Pedersen | Chief Executive Officer | 0 companies |
| Henning Pedersen | Founder | 0 companies |
| Mogens Kurt Pedersen | Founder | 0 companies |
| Kamilla Ingemann Pedersen | Board of Directors | 0 companies |
| Eva Pedersen | Board of Directors | 0 companies |
| Rasmus Quorning Madsen | Board of Directors | 0 companies |
| Karina Ingemann Pedersen | Chairman | 0 companies |
| Hans Christian Haahr Jørgensen | Board of Directors | 0 companies |
| Agnete Pedersen | Board of Directors | 0 companies |
| Kirsten Joan Ingemann Jørgensen | Board of Directors | 0 companies |