Riskpilot← Back to searchSign inGet full accessKASPER & CO. ApS
APSActiveCVR 27438407Gemsevej 4Non-specialised wholesale trade · NACE 4690Est. 20036 employees
Revenue 2024
DKK 3,7M
+25% vs 2023
EBITDA margin
40.2%
+133% vs 2023
Equity ratio
20.6%
Financial strength
Net profit 2024
DKK 394K
+303% vs 2023
| Revenue | DKK 3,7M | +25% |
| EBITDA | DKK 1,5M | +133% |
| Net profit | DKK 394K | +303% |
| Total assets | DKK 5,3M | +7% |
| Equity | DKK 1,1M | +55% |
| Employees | 6 | — |
Legal name
KASPER & CO. ApS
CVR number
27438407
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
11. november 2003
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør. Selskabet skal ingen bestyrelse have. Selskabet ledes af en direktion, der vælges af generalforsamlingen for 1 år ad gangen.
Company purpose
Selskabets formål er salg til detail og catering af slush ice maskiner, softice maskiner, milkshake maskiner, saftkølere, vandkølere og kaffemaskiner.
Address
Gemsevej 4
Phone
+4545764496
Email
larsbo@kasperco.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 | 1.476 | 1.545 | 1.754 | 2.420 | 1.914 | 1.809 | 2.191 | 1.794 | 3.330 | 3.394 | 2.467 | 2.929 | 3.652 |
| Staff expenses | -1.175 | -1.244 | -1.322 | -1.688 | -1.686 | -1.454 | -1.509 | -1.611 | -1.495 | -1.620 | -2.037 | -2.308 | -2.182 |
| EBITDA | 301 | 300 | 432 | 732 | 228 | 354 | 682 | 184 | 1.835 | 1.775 | 414 | 630 | 1.470 |
| Depreciation & amort. | -102 | -97 | -150 | -138 | -131 | -95 | -95 | -94 | -91 | -91 | -167 | -320 | -808 |
| EBIT | 199 | 203 | 281 | 594 | 97 | 260 | 587 | 90 | 1.744 | 1.684 | 247 | 310 | 662 |
| Net financials | 0 | -3 | -51 | -57 | -52 | -59 | -47 | -32 | -34 | -27 | -131 | -189 | -156 |
| Profit before tax | 199 | 200 | 231 | 537 | 45 | 200 | 541 | 58 | 1.710 | 1.657 | 116 | 120 | 505 |
| Tax | 52 | 52 | 63 | 151 | 31 | 65 | 154 | 35 | 400 | 386 | 40 | 23 | 112 |
| Net profit | 148 | 148 | 168 | 385 | 14 | 135 | 387 | 23 | 1.310 | 1.271 | 76 | 98 | 394 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.232 | 1.814 | 3.329 | 3.820 | 3.050 | 2.833 | 3.182 | 2.958 | 5.283 | 5.155 | 4.540 | 4.981 | 5.349 |
| Equity | 801 | 852 | 922 | 1.207 | 1.120 | 1.151 | 1.432 | 455 | 1.765 | 1.836 | 612 | 709 | 1.103 |
| Long-term debt | 0 | 0 | 1.520 | 1.452 | 1.364 | 1.270 | 1.183 | 1.895 | 1.594 | 770 | 629 | 481 | 367 |
| Short-term debt | 413 | 949 | 883 | 1.161 | 566 | 411 | 567 | 607 | 1.924 | 2.549 | 3.274 | 3.758 | 3.879 |
| Total debt | 413 | 949 | 2.403 | 2.613 | 1.930 | 1.681 | 1.750 | 2.502 | 3.518 | 3.319 | 3.903 | 4.240 | 4.246 |
EBITDA margin
40.2%
This company
15.8%
Market median
+154% vs market
20122024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20122024
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
20122024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20122024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122024
Debt / equity
3.85×
This company
0.62×
Market median
-521% 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 |
|---|---|---|---|---|
LB Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KSC 2001 Holding ApS | Company | 100.0% | 100.0% | 2025 |
KSC 2018 Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 50.0% | 50.0% | 2003 | |
TC 2024 Holding ApS | Company | 50.0% | 50.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KSC 2001 Holding ApS
KASPER & CO. ApS Board members of KASPER & CO. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Bo Skaanild | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |