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KAPTAJN KJELDSEN ApS
APS
Active
CVR 27962130
Industrivænget 18B
Wholesale of clothing and footwear · NACE 4642
Est. 2005
11 employees
www.kjeldsens.net
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 2,4M
+10% vs 2024
EBITDA margin
4.5%
+191% vs 2024
Equity ratio
34.1%
Financial strength
Net profit 2025
DKK 55K
+208% vs 2024
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 2,4M
+10%
EBITDA
DKK 107K
+191%
Net profit
DKK 55K
+208%
Total assets
DKK 1,6M
+6%
Equity
DKK 546K
+11%
Employees
11
—
Company information
Legal name
KAPTAJN KJELDSEN ApS
CVR number
27962130
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
13. april 2005
Share capital
DKK 156.250
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handels- og investeringsvirksomhed samt anden efter direktionens skøn hermed forbunden virksomhed
Contact
Address
Industrivænget 18B
Phone
+4588443400
Email
info@kjeldsens.net
Website
www.kjeldsens.net
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Explore
Companies in Wholesale of clothing and footwear
Companies in Hillerød
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.637
1.789
1.797
2.163
2.379
Staff expenses
-1.547
-1.723
-1.913
-2.127
-2.272
EBITDA
90
66
-116
37
107
Depreciation & amort.
-35
-29
-11
-7
-2
EBIT
55
37
-127
29
104
Net financials
1
4
-11
-15
-32
Profit before tax
56
42
-138
14
72
Tax
11
16
-28
-4
17
Net profit
45
26
-110
18
55
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.392
1.195
1.433
1.514
1.602
Equity
515
541
431
491
546
Long-term debt
0
0
0
0
3
Short-term debt
877
655
1.003
1.023
1.053
Total debt
877
655
1.003
1.023
1.056
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2021
2025
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
2021
2025
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
2021
2025
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2021
2025
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
2021
2025
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lasse Kjeldsen
Individual
66.67–89.99%
66.67–89.99%
2024
CALABI INVEST ApS
Company
25–33.32%
25–33.32%
2024
Jan Kjeldsen
Individual
100%
100%
2005
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
CALABI INVEST ApS
KAPTAJN KJELDSEN ApS
(this company)
Board network connections
Board members of KAPTAJN KJELDSEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies