Riskpilot← Back to searchSign inGet full accessKORTGÅRDEN ApS
APSActiveCVR 28328656Sundsvej 89Finishing of textiles · NACE 1330Est. 20052 employees
Revenue 2024
DKK 44K
-10% vs 2023
EBITDA margin
40.8%
-50% vs 2023
Equity ratio
-15.3%
Financial strength
Net profit 2024
DKK 16K
-76% vs 2023
| Revenue | DKK 44K | -10% |
| EBITDA | DKK 18K | -50% |
| Net profit | DKK 16K | -76% |
| Total assets | DKK 2,5M | -5% |
| Equity | DKK -387K | +4% |
| Employees | 2 | — |
Legal name
KORTGÅRDEN ApS
CVR number
28328656
Legal form
Anpartsselskab
NACE code
1330 · Finishing of textiles
Founded
19. januar 2005
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er produktion og salg af postkort og dermed beslægtet virksomhed.
Address
Sundsvej 89
Phone
+4597141514
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 | 514 | — | — | 61 | 88 | 498 | 181 | 162 | -25 | 37 | 36 | 49 | 44 |
| Staff expenses | -103 | -0 | -0 | -41 | -10 | -4 | -37 | -14 | -18 | -40 | -11 | -13 | -26 |
| EBITDA | 411 | 0 | 0 | 102 | 78 | 125 | 144 | 147 | -42 | -3 | 25 | 36 | 18 |
| Depreciation & amort. | 256 | -0 | -0 | -29 | -0 | -36 | -35 | -19 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 155 | 0 | 0 | 73 | 78 | 89 | 110 | 128 | -42 | -3 | 25 | 36 | 18 |
| Net financials | -112 | 0 | 0 | -105 | -50 | -29 | -48 | -67 | -10 | -1 | -9 | -2 | 3 |
| Profit before tax | 43 | 0 | 0 | -32 | 28 | 60 | 62 | 61 | -52 | -4 | 16 | 34 | 21 |
| Tax | 11 | -0 | -0 | -2 | 6 | 97 | -0 | -0 | -0 | -0 | -0 | -34 | 5 |
| Net profit | 32 | 0 | 0 | -30 | 21 | -37 | 62 | 61 | -52 | -4 | 16 | 68 | 16 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.794 | 0 | 0 | 2.971 | 2.823 | 2.687 | 2.886 | 2.981 | 2.840 | 2.687 | 2.660 | 2.666 | 2.533 |
| Equity | -594 | 0 | 0 | -539 | -517 | -554 | -492 | -431 | -483 | -487 | -472 | -403 | -387 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.388 | 0 | 0 | 3.510 | 3.341 | 3.241 | 3.379 | 3.413 | 3.273 | 3.124 | 3.082 | 3.019 | 2.870 |
| Total debt | 3.388 | 0 | 0 | 3.510 | 3.341 | 3.241 | 3.379 | 3.413 | 3.273 | 3.124 | 3.082 | 3.019 | 2.870 |
EBITDA margin
40.8%
This company
15.8%
Market median
+158% vs market
20122024
Equity ratio
-15.3%
This company
38.2%
Market median
-140% vs market
20122024
Return on equity
1632200.0%
This company
18.4%
Market median
+8870552% vs market
20122024
Net profit margin
37.3%
This company
8.1%
Market median
+360% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
7.54×
This company
0.62×
Market median
-1116% 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 |
|---|---|---|---|---|
BR Management | Management | 2005 | — | — |
KA | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BIRGITTE RØDKÆR PEDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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BIRGITTE RØDKÆR PEDERSEN HOLDING ApS
KORTGÅRDEN ApS Board members of KORTGÅRDEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Rødkær Pedersen | Management | 0 companies |
| Knud Anders Holdgaard | Audit | 0 companies |