Riskpilot← Back to searchSign inGet full accessMURERFIRMAET KJÆRGAARD ApS
APSActiveCVR 26659965Kirkeager 26Masonry and bricklaying activities · NACE 4391Est. 20025 employees
Revenue 2024
DKK 2,2M
-42% vs 2023
EBITDA margin
19.4%
-81% vs 2023
Equity ratio
79.4%
Financial strength
Net profit 2024
DKK 56K
-96% vs 2023
| Revenue | DKK 2,2M | -42% |
| EBITDA | DKK 433K | -81% |
| Net profit | DKK 56K | -96% |
| Total assets | DKK 5,7M | -16% |
| Equity | DKK 4,5M | -9% |
| Employees | 5 | — |
Legal name
MURERFIRMAET KJÆRGAARD ApS
CVR number
26659965
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
20. juni 2002
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive murermesterforretning med reparationer og nybyggeri samt dermed beslægtet virksomhed efter ledelsens beslutning.
Address
Kirkeager 26
Phone
+4520294093
Email
mail@kjaergaardaps.dk
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 | 2.639 | 2.405 | 2.353 | 1.908 | 2.097 | 2.265 | 2.851 | 2.944 | 3.039 | 3.399 | 2.465 | 3.862 | 2.230 |
| Staff expenses | -1.649 | -1.625 | -1.582 | -1.458 | -1.551 | -1.630 | -1.695 | -2.018 | -1.694 | -2.059 | -1.826 | -1.605 | -1.797 |
| EBITDA | 990 | 780 | 771 | 450 | 521 | 634 | 1.155 | 926 | 1.345 | 1.340 | 638 | 2.257 | 433 |
| Depreciation & amort. | -232 | -298 | -259 | -218 | -301 | -248 | -304 | -372 | -365 | -340 | -313 | -350 | -404 |
| EBIT | 758 | 482 | 511 | 232 | 220 | 386 | 852 | 555 | 980 | 1.000 | 325 | 1.907 | 29 |
| Net financials | 7 | 19 | -24 | 12 | 16 | 16 | -33 | 5 | -33 | 32 | -46 | 24 | 60 |
| Profit before tax | 765 | 502 | 487 | 244 | 236 | 396 | 814 | 584 | 942 | 1.032 | 279 | 1.932 | 89 |
| Tax | 192 | 104 | 128 | 58 | 61 | 76 | 178 | 129 | 208 | 227 | 32 | 439 | 33 |
| Net profit | 573 | 398 | 359 | 186 | 174 | 320 | 637 | 455 | 734 | 806 | 247 | 1.493 | 56 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.376 | 4.855 | 4.935 | 3.968 | 3.363 | 4.216 | 4.894 | 4.805 | 5.466 | 5.274 | 5.198 | 6.821 | 5.722 |
| Equity | 3.131 | 3.029 | 2.888 | 2.774 | 2.798 | 2.968 | 3.454 | 3.409 | 3.643 | 3.949 | 3.696 | 4.988 | 4.544 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 141 | 353 | 283 | 193 | 0 | 0 | 227 | 187 |
| Short-term debt | 1.194 | 1.660 | 1.959 | 1.108 | 512 | 1.015 | 1.018 | 1.064 | 1.597 | 1.247 | 1.392 | 1.441 | 858 |
| Total debt | 1.194 | 1.660 | 1.959 | 1.108 | 512 | 1.156 | 1.372 | 1.347 | 1.790 | 1.247 | 1.392 | 1.668 | 1.045 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20122024
Equity ratio
79.4%
This company
38.2%
Market median
+108% vs market
20122024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20122024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 |
|---|---|---|---|---|
JK Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJÆRGAARD HOLDING, RK. MØLLE ApS | Company | 100.0% | 100.0% | 2007 |
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KJÆRGAARD HOLDING, RK. MØLLE ApS
MURERFIRMAET KJÆRGAARD ApS Board members of MURERFIRMAET KJÆRGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Kjærgaard | Management | 0 companies |