Riskpilot← Back to searchSign inGet full accessW. KJÆRSGAARD HOLDING ApS
APSActiveCVR 25811046Gotlandsvej 16AActivities of holding companies · NACE 6421Est. 2000— employees
Revenue 2024
DKK -16K
+47% vs 2023
EBITDA margin
100.0%
-47% vs 2023
Equity ratio
96.4%
Financial strength
Net profit 2024
DKK 982K
+15% vs 2023
| Revenue | DKK -16K | +47% |
| EBITDA | DKK -16K | -47% |
| Net profit | DKK 982K | +15% |
| Total assets | DKK 7M | +7% |
| Equity | DKK 6,7M | +9% |
| Employees | — | — |
Legal name
W. KJÆRSGAARD HOLDING ApS
CVR number
25811046
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
17. november 2000
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er er at eje aktier og anparter i andre selskaber.
Address
Gotlandsvej 16A
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 | -6 | -7 | -7 | — | -7 | -7 | -7 | -7 | -7 | -7 | -8 | -11 | -16 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6 | -7 | -6 | 0 | -7 | -7 | -7 | -7 | -7 | -7 | -8 | -11 | -16 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6 | -7 | -6 | 0 | -7 | -7 | -7 | -7 | -7 | -7 | -8 | -11 | -16 |
| Net financials | 124 | 578 | 210 | 279 | 619 | 680 | 899 | 586 | 614 | 677 | 525 | 863 | 995 |
| Profit before tax | 118 | 571 | 204 | 279 | 612 | 673 | 892 | 579 | 607 | 669 | 518 | 853 | 980 |
| Tax | -6 | -7 | -2 | 0 | -1 | -1 | -3 | 2 | 2 | 2 | -1 | -2 | -2 |
| Net profit | 123 | 578 | 206 | 278 | 613 | 674 | 895 | 576 | 605 | 668 | 519 | 855 | 982 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.057 | 2.572 | 1.959 | 2.064 | 2.554 | 3.031 | 3.921 | 4.074 | 4.550 | 5.195 | 5.744 | 6.535 | 6.989 |
| Equity | 1.523 | 1.900 | 1.856 | 2.035 | 2.548 | 3.022 | 3.667 | 4.043 | 4.538 | 5.093 | 5.499 | 6.153 | 6.735 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 0 |
| Short-term debt | 535 | 672 | 103 | 29 | 7 | 9 | 254 | 31 | 12 | 103 | 54 | 381 | 255 |
| Total debt | 535 | 672 | 103 | 29 | 7 | 9 | 254 | 31 | 12 | 103 | 246 | 381 | 255 |
EBITDA margin
-1564900.0%
This company
15.8%
Market median
-9904530% vs market
20122024
Equity ratio
96.4%
This company
38.2%
Market median
+152% vs market
20122024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20122024
Net profit margin
98181500.0%
This company
8.1%
Market median
+1212117184% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
BK Founder | Founder | 2000 | — | — |
P | Audit | 2000 | — | — |
WK Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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W. KJÆRSGAARD HOLDING ApS 
TK Ejendomme, Horsens ApSBoard members of W. KJÆRSGAARD HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Bodil Kjærsgaard | Founder | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Werner Kjærsgaard | Founder | 0 companies |
| Henriette Geer | Board of Directors | 0 companies |