Riskpilot← Back to searchSign inGet full accessKARLSENS A/S
A/SDissolvedCVR 27094139Plastvænget 3Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20034 employees
Revenue 2021
DKK 5,3M
+25% vs 2020
EBITDA margin
25.5%
-9% vs 2020
Equity ratio
32.5%
Financial strength
Net profit 2021
DKK 709K
-22% vs 2020
| Revenue | DKK 5,3M | +25% |
| EBITDA | DKK 1,4M | -9% |
| Net profit | DKK 709K | -22% |
| Total assets | DKK 13,5M | +33% |
| Equity | DKK 4,4M | +13% |
| Employees | 4 | — |
Legal name
KARLSENS A/S
CVR number
27094139
Legal form
Aktieselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
21. marts 2003
Share capital
DKK 533.300
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse.
Address
Plastvænget 3
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 1.305 | 1.262 | 2.758 | 4.243 | 5.297 |
| Staff expenses | -847 | -1.001 | -1.951 | -2.764 | -3.945 |
| EBITDA | 447 | 261 | 807 | 1.479 | 1.352 |
| Depreciation & amort. | -28 | -42 | -126 | -219 | -404 |
| EBIT | 419 | 220 | 681 | 1.260 | 948 |
| Net financials | -107 | -118 | -136 | -88 | -58 |
| Profit before tax | 312 | 102 | 545 | 1.172 | 890 |
| Tax | 73 | 22 | 120 | 260 | 182 |
| Net profit | 239 | 80 | 424 | 912 | 709 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 5.818 | 7.610 | 7.927 | 10.145 | 13.472 |
| Equity | 2.301 | 2.530 | 2.955 | 3.867 | 4.375 |
| Long-term debt | 0 | 102 | 14 | 43 | 43 |
| Short-term debt | 3.517 | 4.961 | 4.821 | 5.992 | 8.667 |
| Total debt | 3.517 | 5.063 | 4.835 | 6.035 | 8.710 |
EBITDA margin
25.5%
This company
15.8%
Market median
+61% vs market
20172021
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20172021
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20172021
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20172021
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20172021
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
AM Management | Management | 2003 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2013 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10–14.99% | 10–14.99% | 2010 | |
| Company | 100% | 100% | 2022 | |
| Individual | 10–14.99% | 10–14.99% | 2016 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KARLSENS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aksel Møller Karlsen | Management | 0 companies |
| Lene Graversen | Board of Directors | 0 companies |
| Henning Haahr | Board of Directors | 0 companies |
| Kristian Ramstad | Board of Directors | 0 companies |