Riskpilot← Back to searchSign inGet full accessKASTRUP A/S
A/SActiveCVR 25473434Mosebyvej 40Manufacture of doors and windows of wood · NACE 1625Est. 2000258 employees
Revenue 2025
DKK 56,3M
+27% vs 2024
EBITDA margin
41.0%
+38% vs 2024
Equity ratio
41.4%
Financial strength
Net profit 2025
DKK 10,3M
+111% vs 2024
| Revenue | DKK 56,3M | +27% |
| EBITDA | DKK 23,1M | +38% |
| Net profit | DKK 10,3M | +111% |
| Total assets | DKK 122,2M | +13% |
| Equity | DKK 50,6M | +22% |
| Employees | 258 | — |
Legal name
KASTRUP A/S
CVR number
25473434
Legal form
Aktieselskab
NACE code
1625 · Manufacture of doors and windows of wood
Founded
20. juni 2000
Share capital
DKK 3.000.000
Employees
258 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med et bestyrelsesmedlem eller af bestyrelsesformanden i forening med den administrerende direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, produktion, investering samt dermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Mosebyvej 40
Phone
+4597421500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.481 | 33.456 | 42.821 | 37.864 | 38.004 | 31.275 | 35.292 | 48.991 | 39.116 | 31.417 | 35.229 | 44.384 | 56.281 |
| Staff expenses | -0 | -0 | -0 | -0 | -80.504 | -71.431 | -83.826 | -102.692 | -120.473 | -113.123 | -84.187 | -100.946 | -113.883 |
| EBITDA | 12.617 | 24.101 | 24.087 | 20.629 | 14.434 | 11.081 | 12.189 | 19.226 | 8.178 | 1.346 | 11.460 | 16.757 | 23.051 |
| Depreciation & amort. | -4.883 | -4.556 | -4.337 | -4.058 | -0 | -5.334 | -5.301 | -5.817 | -7.145 | -8.434 | -8.496 | -8.386 | -8.430 |
| EBIT | 7.734 | 19.545 | 19.750 | 16.571 | 14.434 | 5.747 | 6.888 | 13.409 | 1.033 | -7.088 | 2.965 | 8.371 | 14.621 |
| Net financials | -661 | -536 | -411 | -183 | -176 | -155 | -214 | -19 | -781 | -1.800 | -2.697 | -2.163 | -1.514 |
| Profit before tax | 19.089 | 16.471 | 23.730 | 16.058 | 14.257 | 5.592 | 6.674 | 13.390 | 252 | -8.888 | 268 | 6.208 | 13.107 |
| Tax | -0 | -0 | -0 | 3.538 | 3.138 | 1.238 | 1.478 | 2.955 | -31 | -2.002 | 26 | 1.351 | 2.846 |
| Net profit | 14.440 | 12.482 | 18.164 | 12.521 | 11.119 | 4.354 | 5.196 | 10.435 | 283 | -6.886 | 242 | 4.857 | 10.261 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84.059 | 78.372 | 62.780 | 63.534 | 67.097 | 68.057 | 82.845 | 106.298 | 141.154 | 123.501 | 116.647 | 108.116 | 122.197 |
| Equity | 31.440 | 29.482 | 34.222 | 36.743 | 41.862 | 38.215 | 39.411 | 48.846 | 43.129 | 36.243 | 36.485 | 41.342 | 50.603 |
| Long-term debt | 12.273 | 9.033 | 5.166 | 2.607 | 225 | 83 | 0 | 17.830 | 27.758 | 31.015 | 27.338 | 23.303 | 27.118 |
| Short-term debt | 39.371 | 38.354 | 22.056 | 22.482 | 23.353 | 28.272 | 42.306 | 38.291 | 67.944 | 52.571 | 50.775 | 41.188 | 41.736 |
| Total debt | 51.644 | 47.386 | 27.222 | 25.089 | 23.578 | 28.355 | 42.306 | 56.121 | 95.702 | 83.586 | 78.113 | 64.491 | 68.854 |
EBITDA margin
41.0%
This company
15.8%
Market median
+159% vs market
20132025
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
20132025
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20132025
Net profit margin
18.2%
This company
8.1%
Market median
+125% vs market
20132025
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20132025
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LK Management | Management | 2022 | — | — |
NO Management | Management | 2002 | — | — |
CK Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IFN Denmark ApS | Company | 66.7% | 66.7% | 2024 |
LASSE KASTRUP HOLDING ApS | Company | 20.0% | 20.0% | 2024 |
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LASSE KASTRUP HOLDING ApS
KASTRUP A/S Board members of KASTRUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Larsen | Chief Executive Officer | 0 companies |
| Lasse Kastrup | Management | 0 companies |
| Nils Ole Iversen | Management | 0 companies |
| Carsten Kastrup | Founder | 0 companies |
| Palle Møldrup Andersen | Chairman | 0 companies |
| Heinz Scharl | Board of Directors | 0 companies |
| Claus Herbst Andersen | Board of Directors | 0 companies |
| Alfred Schrott | Board of Directors | 0 companies |
| Hans Ladekjær Jeppesen | Board of Directors | 0 companies |
| Johann Habring | Chairman | 0 companies |
| Barbara Desl | Chairman | 0 companies |
| Ellen Kastrup | Board of Directors | 0 companies |
| Johann Pichler | Board of Directors | 0 companies |