Riskpilot← Back to searchSign inGet full accessKJAERS HOLDING ApS
APSActiveCVR 26456363Frøstrupskovvej 41Business and other management consultancy activities · NACE 7020Est. 20021 employees
Revenue 2024
DKK 5K
-113% vs 2023
EBITDA margin
100.0%
+113% vs 2023
Equity ratio
76.9%
Financial strength
Net profit 2024
DKK -8K
+86% vs 2023
| Revenue | DKK 5K | -113% |
| EBITDA | DKK 5K | +113% |
| Net profit | DKK -8K | +86% |
| Total assets | DKK 205K | +17% |
| Equity | DKK 157K | -5% |
| Employees | 1 | — |
Legal name
KJAERS HOLDING ApS
CVR number
26456363
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
30. januar 2002
Share capital
DKK 150.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at eje aktier eller anparter i andre selskaber.
Address
Frøstrupskovvej 41
Phone
+4523381875
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 | 439 | 467 | 202 | 536 | 392 | 39 | 187 | -49 | -103 | -104 | -0 | -41 | 5 |
| Staff expenses | -262 | -250 | -212 | -317 | -215 | -209 | -27 | -35 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 177 | 217 | -11 | 219 | 177 | -170 | 160 | -83 | -103 | -104 | -0 | -41 | 5 |
| Depreciation & amort. | 87 | 43 | 64 | 57 | 52 | -43 | -45 | -24 | -16 | -13 | -13 | -13 | -13 |
| EBIT | 90 | 174 | -74 | 162 | 126 | -213 | 116 | -108 | -119 | -117 | -14 | -55 | -8 |
| Net financials | 0 | 152 | 1 | -4 | 0 | 0 | -7 | 10 | -11 | -1 | -1 | -0 | -0 |
| Profit before tax | 90 | 24 | -73 | 158 | 126 | -213 | 109 | -97 | -130 | -118 | -14 | -55 | -8 |
| Tax | 24 | 8 | -16 | 43 | 25 | -46 | 24 | 38 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 66 | 16 | -57 | 115 | 101 | -167 | 85 | -135 | -130 | -118 | -14 | -55 | -8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.020 | 981 | 855 | 1.026 | 1.019 | 765 | 794 | 605 | 426 | 289 | 237 | 175 | 205 |
| Equity | 917 | 885 | 779 | 843 | 893 | 675 | 708 | 518 | 378 | 240 | 226 | 165 | 157 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 103 | 96 | 76 | 182 | 125 | 90 | 86 | 87 | 48 | 49 | 11 | 9 | 47 |
| Total debt | 103 | 96 | 76 | 182 | 125 | 90 | 86 | 87 | 48 | 49 | 11 | 9 | 47 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
76.9%
This company
38.2%
Market median
+101% vs market
20122024
Return on equity
-5.0%
This company
18.4%
Market median
-127% vs market
20122024
Net profit margin
-143.8%
This company
8.1%
Market median
-1875% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of KJAERS HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|