Riskpilot← Back to searchSign inGet full accessKETTRUPGÅRD A/S
A/SActiveCVR 25524470Kettrupvej 86Hotels and similar accommodation · NACE 5510Est. 2000— employees
Revenue 2024
DKK -51K
+41% vs 2023
EBITDA margin
100.0%
-41% vs 2023
Equity ratio
5.6%
Financial strength
Net profit 2024
DKK -356K
-397% vs 2023
| Revenue | DKK -51K | +41% |
| EBITDA | DKK -51K | -41% |
| Net profit | DKK -356K | -397% |
| Total assets | DKK 2,2M | +40% |
| Equity | DKK 121K | -75% |
| Employees | — | — |
Legal name
KETTRUPGÅRD A/S
CVR number
25524470
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
30. juni 2000
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør
Company purpose
Selskabets formål er at drive virksomhed med formueforvaltning.
Address
Kettrupvej 86
Phone
+4598212749
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 | -21 | -7 | -12 | -10 | -12 | -9 | -24 | -22 | -19 | -59 | -53 | -36 | -51 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -21 | -7 | -12 | -10 | -12 | -9 | -24 | -22 | -19 | -59 | -53 | -36 | -51 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -21 | -7 | -12 | -10 | -12 | -9 | -24 | -22 | -19 | -59 | -53 | -36 | -51 |
| Net financials | 197 | 182 | 66 | 462 | -86 | -50 | -446 | 3 | 322 | 61 | -251 | 156 | -305 |
| Profit before tax | 176 | 175 | 54 | 452 | -98 | -59 | -471 | -19 | 303 | 2 | -303 | 120 | -356 |
| Tax | -0 | -0 | 5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 176 | 175 | 49 | 452 | -98 | -59 | -471 | -19 | 303 | 2 | -303 | 120 | -356 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 678 | 853 | 796 | 3.009 | 2.708 | 2.306 | 1.763 | 1.607 | 1.887 | 1.536 | 1.118 | 1.534 | 2.154 |
| Equity | 676 | 501 | 551 | 1.003 | 904 | 846 | 375 | 356 | 659 | 661 | 357 | 478 | 121 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 | 352 | 245 | 2.006 | 1.803 | 1.460 | 1.388 | 1.251 | 1.228 | 875 | 760 | 1.056 | 2.033 |
| Total debt | 2 | 352 | 245 | 2.006 | 1.803 | 1.460 | 1.388 | 1.251 | 1.228 | 875 | 760 | 1.056 | 2.033 |
EBITDA margin
-5113400.0%
This company
15.8%
Market median
-32363391% vs market
20122024
Equity ratio
5.6%
This company
38.2%
Market median
-85% vs market
20122024
Return on equity
-294.0%
This company
18.4%
Market median
-1698% vs market
20122024
Net profit margin
-35647300.0%
This company
8.1%
Market median
-440090223% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
16.77×
This company
0.62×
Market median
-2605% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Founder | Founder | 2000 | — | — |
NC Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KETTRUP HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
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KETTRUP HOLDING ApS
KETTRUPGÅRD A/S Board members of KETTRUPGÅRD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erna Christensen | Founder | 0 companies |
| Niels Christian Christensen | Management | 0 companies |
| Torben Haldrup | Board of Directors | 0 companies |
| Henrik Christensen | Chairman | 0 companies |