Riskpilot← Back to searchSign inGet full accessDRACHMANN & KJÆR ApS
APSActiveCVR 27427960Kælderbjerg Park 30Joinery installation · NACE 4332Est. 20035 employees
Revenue 2025
DKK 2,7M
-15% vs 2024
EBITDA margin
2.4%
-89% vs 2024
Equity ratio
47.4%
Financial strength
Net profit 2025
DKK -18K
-105% vs 2024
| Revenue | DKK 2,7M | -15% |
| EBITDA | DKK 65K | -89% |
| Net profit | DKK -18K | -105% |
| Total assets | DKK 1,9M | +6% |
| Equity | DKK 904K | -2% |
| Employees | 5 | — |
Legal name
DRACHMANN & KJÆR ApS
CVR number
27427960
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. november 2003
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive tømrer-, snedker- og entreprenørvirksomhed.
Address
Kælderbjerg Park 30
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 | -1.514 | -1.358 | 1.514 | 2.033 | 2.319 | 2.341 | 2.153 | 1.918 | 2.058 | 1.738 | 2.419 | 2.599 | 3.164 | 2.681 |
| Staff expenses | -1.280 | -1.300 | -1.274 | -1.928 | -2.103 | -2.262 | -1.958 | -1.823 | -1.459 | -1.627 | -2.204 | -2.533 | -2.593 | -2.615 |
| EBITDA | -64 | -57 | 240 | 105 | 216 | 79 | 195 | 94 | 599 | 111 | 215 | 66 | 571 | 65 |
| Depreciation & amort. | -85 | 17 | -21 | -33 | -35 | -45 | -84 | -83 | -88 | -92 | -126 | -98 | -85 | -88 |
| EBIT | -149 | -74 | 219 | 72 | 181 | 34 | 111 | 11 | 510 | 18 | 89 | -32 | 486 | -23 |
| Net financials | 0 | 0 | 0 | 0 | -6 | -2 | -21 | -5 | -6 | -11 | -11 | -6 | -1 | 2 |
| Profit before tax | -148 | -70 | 215 | 67 | 175 | 32 | 90 | 6 | 504 | 8 | 78 | -38 | 485 | -21 |
| Tax | -40 | -17 | 52 | 16 | 39 | 7 | 20 | 2 | 117 | -1 | 19 | -8 | 108 | -3 |
| Net profit | -108 | -53 | 163 | 51 | 136 | 24 | 70 | 4 | 387 | 9 | 59 | -30 | 378 | -18 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 848 | 760 | 939 | 1.063 | 1.257 | 1.026 | 1.450 | 1.433 | 2.059 | 1.459 | 1.287 | 1.421 | 1.802 | 1.906 |
| Equity | 256 | 212 | 295 | 248 | 283 | 207 | 277 | 281 | 617 | 515 | 575 | 545 | 922 | 904 |
| Long-term debt | 0 | 0 | 36 | 8 | 32 | 0 | 195 | 154 | 111 | 69 | 25 | 0 | 0 | 0 |
| Short-term debt | -592 | -545 | 600 | 797 | 933 | 808 | 967 | 986 | 1.324 | 875 | 688 | 876 | 880 | 1.002 |
| Total debt | -592 | -545 | 636 | 805 | 965 | 808 | 1.162 | 1.139 | 1.436 | 943 | 712 | 876 | 880 | 1.002 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20122025
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20122025
Return on equity
-2.0%
This company
18.4%
Market median
-111% vs market
20122025
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20122025
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20122025
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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 DRACHMANN & KJÆR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Kjær Jakobsen | Founder | 0 companies |