Riskpilot← Back to searchSign inGet full accessJOHN KJÆR HOLDING ApS
APSActiveCVR 25782542Sondrupvej 34Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 2000— employees
Revenue 2024
DKK 406K
-42% vs 2023
EBITDA margin
100.0%
-34% vs 2023
Equity ratio
98.9%
Financial strength
Net profit 2024
DKK 645K
-34% vs 2023
| Revenue | DKK 406K | -42% |
| EBITDA | DKK 406K | -34% |
| Net profit | DKK 645K | -34% |
| Total assets | DKK 41,1M | +2% |
| Equity | DKK 40,7M | +1% |
| Employees | — | — |
Legal name
JOHN KJÆR HOLDING ApS
CVR number
25782542
Legal form
Anpartsselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
30. november 2000
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at eje aktier og anparter i andre selskaber samt drive finansieringsvirksomhed incl. investering i fast ejendom.
Address
Sondrupvej 34
Phone
+4586550402
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 | -344 | — | — | — | 813 | 472 | 592 | 777 | 895 | 718 | 774 | 699 | 406 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.185 | 0 | 0 | 0 | 813 | 472 | 592 | 777 | 895 | 615 | 774 | 616 | 406 |
| Depreciation & amort. | -764 | -0 | -0 | -0 | -645 | -623 | -609 | -600 | -611 | -515 | -538 | -437 | -372 |
| EBIT | 421 | 0 | 0 | 0 | 168 | -150 | -17 | 176 | 283 | 100 | 236 | 179 | 35 |
| Net financials | -2.487 | 0 | 0 | 0 | 2.031 | 2.278 | 1.140 | 2.263 | 1.194 | 3.544 | 390 | 1.068 | 823 |
| Profit before tax | -1.476 | 0 | 0 | 0 | 2.199 | 2.128 | 1.123 | 2.440 | 1.477 | 3.644 | 626 | 1.248 | 858 |
| Tax | -119 | -0 | -0 | -0 | 190 | 136 | 7 | 380 | 265 | 530 | -12 | 273 | 212 |
| Net profit | -1.356 | 0 | 0 | 0 | 2.009 | 1.992 | 1.116 | 2.060 | 1.213 | 3.114 | 638 | 975 | 645 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.021 | 0 | 0 | 0 | 32.247 | 33.368 | 34.255 | 35.801 | 38.692 | 41.249 | 39.718 | 40.477 | 41.150 |
| Equity | 22.637 | 0 | 0 | 0 | 29.855 | 31.744 | 32.754 | 34.705 | 35.807 | 38.808 | 39.332 | 40.189 | 40.712 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 34 | 41 | 41 | 27 | 36 | 36 |
| Short-term debt | -225 | 0 | 0 | 0 | 2.051 | 1.166 | 1.051 | 700 | 2.557 | 2.220 | 129 | 93 | 185 |
| Total debt | -225 | 0 | 0 | 0 | 2.051 | 1.196 | 1.081 | 733 | 2.597 | 2.260 | 155 | 129 | 221 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
98.9%
This company
38.2%
Market median
+159% vs market
20122024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20122024
Net profit margin
158.8%
This company
8.1%
Market median
+1860% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 |
|---|---|---|---|---|
LM Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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JOHN KJÆR HOLDING ApS 
JOHN KJÆR EJENDOMME ApSBoard members of JOHN KJÆR HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Møller | Audit | 0 companies |