Riskpilot← Back to searchSign inGet full accessKJELLERUP STENHUGGERI ApS
APSActiveCVR 27987273Dæmningen 11Cutting, shaping and finishing of stone · NACE 2370Est. 2004— employees
Revenue 2025
DKK 645K
+19% vs 2024
EBITDA margin
90.5%
+24% vs 2024
Equity ratio
82.0%
Financial strength
Net profit 2025
DKK 437K
+21% vs 2024
| Revenue | DKK 645K | +19% |
| EBITDA | DKK 583K | +24% |
| Net profit | DKK 437K | +21% |
| Total assets | DKK 2,7M | +9% |
| Equity | DKK 2,2M | +8% |
| Employees | — | — |
Legal name
KJELLERUP STENHUGGERI ApS
CVR number
27987273
Legal form
Anpartsselskab
NACE code
2370 · Cutting, shaping and finishing of stone
Founded
13. august 2004
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handels- og servicevirksomhed samt anden dermed i forbindelse stående virksomhed.
Address
Dæmningen 11
Phone
+4586881191
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 401 | 604 | 626 | 542 | 645 |
| Staff expenses | -3 | -62 | -66 | -73 | -61 |
| EBITDA | 398 | 542 | 561 | 469 | 583 |
| Depreciation & amort. | -21 | -19 | -36 | -36 | -38 |
| EBIT | 377 | 523 | 524 | 433 | 546 |
| Net financials | -14 | -26 | -11 | 41 | 32 |
| Profit before tax | 363 | 497 | 513 | 474 | 578 |
| Tax | 87 | 113 | 135 | 113 | 141 |
| Net profit | 276 | 384 | 378 | 361 | 437 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.623 | 2.050 | 2.467 | 2.498 | 2.724 |
| Equity | 1.188 | 1.572 | 1.950 | 2.067 | 2.233 |
| Long-term debt | 0 | 15 | 15 | 15 | 15 |
| Short-term debt | 417 | 463 | 486 | 404 | 466 |
| Total debt | 417 | 478 | 501 | 419 | 481 |
EBITDA margin
90.5%
This company
15.8%
Market median
+473% vs market
20212025
Equity ratio
82.0%
This company
38.2%
Market median
+115% vs market
20212025
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
20212025
Net profit margin
67.7%
This company
8.1%
Market median
+736% vs market
20212025
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20212025
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NP Management | Management | 2004 |
| Former (1) | ||
| Audit | 2004 – 2006 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2026 | |
| Individual | 50–66.65% | 50–66.65% | 2011 |
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 KJELLERUP STENHUGGERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Mogens Bisborg A/S | Audit | 0 companies |
| Niels Peter Holm Madsen | Management | 0 companies |