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APSActiveCVR 28681186Esrum Søvej 28Rental and operating of own or leased real estate · NACE 6820Est. 2005— employees
Revenue 2025
DKK 192K
+19% vs 2024
EBITDA margin
100.0%
+19% vs 2024
Equity ratio
88.4%
Financial strength
Net profit 2025
DKK -679K
-199% vs 2024
| Revenue | DKK 192K | +19% |
| EBITDA | DKK 192K | +19% |
| Net profit | DKK -679K | -199% |
| Total assets | DKK 5,8M | -34% |
| Equity | DKK 5,1M | -16% |
| Employees | — | — |
Legal name
MADS KJÆRGAARD HOLDING ApS
CVR number
28681186
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
11. april 2005
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør
Company purpose
Selskabets formål er at eje aktier og anparter i datterselskaber samt anden efter direktionens skøn dermed beslægtede opgaver
Address
Esrum Søvej 28
Email
tdl.mads@mail.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -16 | -106 | 167 | 165 | 173 | 210 | 197 | 216 | 198 | 204 | 202 | 190 | 161 | 192 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -16 | 27 | 167 | 165 | 173 | 210 | 197 | 216 | 198 | 204 | 202 | 190 | 161 | 192 |
| Depreciation & amort. | -0 | -66 | -99 | -99 | -99 | -704 | -86 | -86 | -86 | -86 | -86 | -86 | -86 | -86 |
| EBIT | -16 | -39 | 67 | 66 | 74 | -494 | 111 | 130 | 112 | 118 | 116 | 104 | 75 | 106 |
| Net financials | 556 | -804 | 545 | 628 | 828 | -819 | 370 | 361 | -66 | 54 | -166 | 264 | 780 | -786 |
| Profit before tax | 539 | -399 | 650 | 694 | 902 | -1.312 | 481 | 492 | 46 | 173 | -49 | 368 | 855 | -681 |
| Tax | -0 | -0 | 19 | 23 | 17 | 16 | 27 | 33 | 27 | 47 | 36 | 21 | 172 | -2 |
| Net profit | 539 | -399 | 631 | 671 | 885 | -1.328 | 455 | 459 | 19 | 126 | -86 | 348 | 684 | -679 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.185 | 6.831 | 6.376 | 6.913 | 7.728 | 6.124 | 5.831 | 5.751 | 5.600 | 5.400 | 6.490 | 8.982 | 8.772 | 5.761 |
| Equity | 3.005 | 3.307 | 3.841 | 4.531 | 5.375 | 3.844 | 4.195 | 4.204 | 4.115 | 4.130 | 3.931 | 5.522 | 6.088 | 5.094 |
| Long-term debt | 0 | -2.160 | 2.073 | 2.169 | 2.116 | 1.906 | 1.339 | 1.321 | 1.140 | 994 | 836 | 708 | 580 | 452 |
| Short-term debt | 181 | -1.364 | 462 | 213 | 237 | 374 | 297 | 226 | 345 | 276 | 1.723 | 2.752 | 2.104 | 215 |
| Total debt | 181 | -3.524 | 2.535 | 2.382 | 2.352 | 2.280 | 1.636 | 1.547 | 1.485 | 1.270 | 2.559 | 3.460 | 2.684 | 666 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
88.4%
This company
38.2%
Market median
+131% vs market
20122025
Return on equity
-13.3%
This company
18.4%
Market median
-172% vs market
20122025
Net profit margin
-354.5%
This company
8.1%
Market median
-4477% vs market
20122025
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122025
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of MADS KJÆRGAARD HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|