Riskpilot← Back to searchSign inGet full accessKONGGAARD ApS
APSActiveCVR 26988535Pottemagervej 5Wholesale of other household goods · NACE 4649Est. 200413 employeeswww.konggaard.dk
Revenue 2025
DKK 5,8M
+31% vs 2024
EBITDA margin
18.5%
+246% vs 2024
Equity ratio
5.0%
Financial strength
Net profit 2025
DKK 295K
+119% vs 2024
| Revenue | DKK 5,8M | +31% |
| EBITDA | DKK 1,1M | +246% |
| Net profit | DKK 295K | +119% |
| Total assets | DKK 12,7M | +9% |
| Equity | DKK 637K | +169% |
| Employees | 13 | — |
Legal name
KONGGAARD ApS
CVR number
26988535
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
24. juni 2004
Share capital
DKK 126.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med bestyrelsesformanden eller af den samlede bestyrelse
Company purpose
Selskabets formål er engros salg af cykler, sko, tøj m.v.
Address
Pottemagervej 5
Phone
+4587223306
Email
info@konggaard.dk
Website
www.konggaard.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.583 | 2.657 | 2.704 | 3.107 | 3.181 | 2.791 | 3.346 | 3.033 | 3.239 | 3.031 | 3.950 | 5.093 | 4.420 | 5.806 |
| Staff expenses | -1.953 | -2.551 | -3.124 | -2.651 | -1.984 | -2.375 | -2.648 | -2.869 | -2.721 | -2.479 | -3.704 | -4.459 | -5.156 | -4.734 |
| EBITDA | 630 | 106 | -420 | 456 | 1.196 | 416 | 698 | 164 | 518 | 552 | 247 | 634 | -735 | 1.072 |
| Depreciation & amort. | -190 | -125 | -148 | -131 | -137 | -134 | -65 | -59 | -42 | -29 | -163 | -280 | -367 | -409 |
| EBIT | 440 | -19 | -568 | 326 | 1.059 | 283 | 633 | 105 | 476 | 523 | 84 | 354 | -1.103 | 663 |
| Net financials | -63 | -121 | -74 | -76 | -3 | 20 | 65 | 13 | 30 | 71 | -76 | -350 | -444 | -368 |
| Profit before tax | 377 | -140 | -643 | 250 | 1.057 | 303 | 698 | 118 | 506 | 593 | 7 | 4 | -1.547 | 295 |
| Tax | 95 | -30 | -138 | 53 | 237 | 30 | 150 | 26 | 111 | 131 | 2 | 2 | 13 | -0 |
| Net profit | 282 | -110 | -504 | 196 | 819 | 273 | 548 | 92 | 395 | 463 | 6 | 3 | -1.561 | 295 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.853 | 5.206 | 5.242 | 4.291 | 4.079 | 3.374 | 3.730 | 3.414 | 4.150 | 3.640 | 10.509 | 10.392 | 11.579 | 12.669 |
| Equity | 1.233 | 1.123 | 619 | 816 | 1.635 | 1.908 | 2.403 | 1.995 | 2.390 | 2.353 | 633 | 636 | -925 | 637 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109 | 0 | 0 | 1.529 | 1.560 | 1.975 | 1.740 |
| Short-term debt | 5.620 | 4.083 | 4.622 | 3.475 | 2.444 | 1.466 | 1.327 | 1.310 | 1.760 | 1.287 | 8.347 | 8.196 | 10.528 | 10.292 |
| Total debt | 5.620 | 4.083 | 4.622 | 3.475 | 2.444 | 1.466 | 1.327 | 1.418 | 1.760 | 1.287 | 9.876 | 9.756 | 12.503 | 12.032 |
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
20122025
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
20122025
Return on equity
46.3%
This company
18.4%
Market median
+152% vs market
20122025
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20122025
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122025
Debt / equity
18.88×
This company
0.62×
Market median
-2945% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
KP Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KONGGAARD HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
ESIL Holding ApS | Company | 25.0% | 25.0% | 2024 |
EMAKS ApS | Company | 20.0% | 20.0% | 2022 |
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ESIL Holding ApS
KONGGAARD ApS Board members of KONGGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Puggaard Nielsen | Management | 0 companies |
| Solveig Christiansen | Board of Directors | 0 companies |
| Christian Poulsen | Board of Directors | 0 companies |
| Peter Konggaard Jørgensen | Chairman | 0 companies |
| Kenneth Pedersen | Board of Directors | 0 companies |
| Jesper Schack | Board of Directors | 0 companies |