Riskpilot← Back to searchSign inGet full accessKjærstrup ApS
APSActiveCVR 27742203Hovedgade 13Manufacture of cocoa, chocolate and sugar confectionery · NACE 1082Est. 200422 employees
Revenue 2024
DKK 5,4M
+5% vs 2023
EBITDA margin
26.7%
+35% vs 2023
Equity ratio
35.0%
Financial strength
Net profit 2024
DKK 391K
+780% vs 2023
| Revenue | DKK 5,4M | +5% |
| EBITDA | DKK 1,4M | +35% |
| Net profit | DKK 391K | +780% |
| Total assets | DKK 10,8M | +1% |
| Equity | DKK 3,8M | +8% |
| Employees | 22 | — |
Legal name
Kjærstrup ApS
CVR number
27742203
Legal form
Anpartsselskab
NACE code
1082 · Manufacture of cocoa, chocolate and sugar confectionery
Founded
1. januar 2004
Share capital
DKK 125.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er produktion og salg af chokoladeprodukter og dermed beslægtet virksomhed indenfor fødevarebranchen
Address
Hovedgade 13
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.962 | 2.184 | 2.645 | 3.207 | 3.263 | 4.087 | 3.887 | 3.811 | 4.638 | 5.131 | 4.819 | 5.172 | 5.414 |
| Staff expenses | -1.700 | -1.771 | -1.311 | -1.573 | -2.172 | -2.812 | -2.857 | -2.638 | -2.594 | -3.004 | -3.937 | -4.103 | -3.970 |
| EBITDA | 1.263 | 414 | 1.335 | 1.635 | 1.091 | 1.275 | 1.030 | 1.174 | 2.044 | 2.127 | 883 | 1.069 | 1.445 |
| Depreciation & amort. | 335 | -351 | -410 | -387 | -550 | -591 | -640 | -644 | -500 | -517 | -512 | -549 | -529 |
| EBIT | 927 | 63 | 924 | 1.247 | 541 | 684 | 390 | 530 | 1.544 | 1.609 | 371 | 520 | 916 |
| Net financials | -462 | -161 | -655 | -496 | -501 | -274 | -316 | -340 | -237 | -216 | -282 | -433 | -412 |
| Profit before tax | 465 | 119 | 269 | 752 | 39 | 410 | 75 | 189 | 1.307 | 1.393 | 89 | 87 | 504 |
| Tax | 108 | 109 | 114 | 173 | 36 | 83 | -39 | 46 | 295 | 309 | 23 | 42 | 112 |
| Net profit | 358 | 10 | 155 | 579 | 4 | 327 | 113 | 143 | 1.012 | 1.085 | 66 | 44 | 391 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.899 | 10.957 | 9.984 | 11.207 | 11.650 | 10.533 | 12.273 | 9.494 | 10.761 | 11.733 | 11.681 | 10.740 | 10.831 |
| Equity | 819 | 829 | 984 | 1.563 | 1.567 | 1.894 | 1.903 | 2.047 | 2.949 | 3.920 | 3.590 | 3.517 | 3.786 |
| Long-term debt | 6.747 | 6.563 | 6.091 | 5.536 | 6.188 | 5.873 | 3.972 | 4.627 | 4.295 | 4.915 | 4.025 | 2.859 | 2.625 |
| Short-term debt | 3.057 | 3.376 | 2.606 | 3.703 | 3.454 | 2.411 | 6.082 | 2.458 | 3.032 | 2.340 | 3.486 | 3.745 | 3.794 |
| Total debt | 9.804 | 9.939 | 8.697 | 9.239 | 9.643 | 8.284 | 10.054 | 7.085 | 7.327 | 7.255 | 7.511 | 6.605 | 6.418 |
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
20122024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
20122024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20122024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122024
Debt / equity
1.86×
This company
0.62×
Market median
-200% 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 |
|---|---|---|---|---|
| Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2004 | |
| Individual | 50.0% | 50.0% | 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 Kjærstrup ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Linddal Bechmann Andersen | Audit | 0 companies |
| Peter Vang | Chairman | 0 companies |