Riskpilot← Back to searchSign inGet full accessERIK KJÆRGAARD ApS
APSActiveCVR 28857470Lyngvej 7Business and other management consultancy activities · NACE 7020Est. 20052 employees
Revenue 2024
DKK 615K
+102% vs 2023
EBITDA margin
-43.1%
+71% vs 2023
Equity ratio
73.4%
Financial strength
Net profit 2024
DKK -119K
+89% vs 2023
| Revenue | DKK 615K | +102% |
| EBITDA | DKK -265K | +71% |
| Net profit | DKK -119K | +89% |
| Total assets | DKK 795K | -33% |
| Equity | DKK 584K | -29% |
| Employees | 2 | — |
Legal name
ERIK KJÆRGAARD ApS
CVR number
28857470
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
24. juni 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 direktøren.
Company purpose
Selskabets formål er at drive konsulent-, rådgivnings-, undervisnings- og handelsvirksomhed samt dermed beslægtet virksomhed.
Address
Lyngvej 7
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 | 21 | 39 | 101 | 519 | 429 | 330 | 497 | 417 | 787 | 706 | 477 | 305 | 615 |
| Staff expenses | -0 | -0 | -210 | -587 | -487 | -571 | -693 | -739 | -748 | -1.358 | -1.231 | -1.230 | -881 |
| EBITDA | 21 | 39 | -108 | -67 | -58 | -241 | -196 | -322 | 39 | -652 | -754 | -925 | -265 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 21 | 39 | -108 | -67 | -58 | -241 | -196 | -322 | 39 | -652 | -754 | -925 | -265 |
| Net financials | 1 | 174 | 19 | 651 | -68 | 666 | -352 | 669 | 997 | 532 | -419 | 129 | 146 |
| Profit before tax | 22 | 213 | -90 | 583 | -126 | 425 | -547 | 346 | 1.036 | -120 | -1.173 | -797 | -119 |
| Tax | 7 | 55 | -21 | 82 | -32 | 3 | -66 | 37 | 230 | -26 | -251 | 279 | -0 |
| Net profit | 15 | 158 | -68 | 501 | -94 | 422 | -482 | 309 | 806 | -94 | -922 | -1.085 | -119 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.889 | 2.545 | 2.529 | 2.653 | 2.417 | 2.807 | 2.410 | 2.684 | 3.698 | 3.593 | 2.326 | 1.180 | 795 |
| Equity | 1.832 | 1.989 | 1.921 | 2.382 | 2.238 | 2.660 | 2.179 | 2.401 | 3.119 | 2.992 | 1.910 | 825 | 584 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 57 | 556 | 608 | 271 | 179 | 146 | 232 | 283 | 579 | 600 | 416 | 355 | 212 |
| Total debt | 57 | 556 | 608 | 271 | 179 | 146 | 232 | 283 | 579 | 600 | 416 | 355 | 212 |
EBITDA margin
-43.1%
This company
15.8%
Market median
-373% vs market
20122024
Equity ratio
73.4%
This company
38.2%
Market median
+92% vs market
20122024
Return on equity
-20.5%
This company
18.4%
Market median
-211% vs market
20122024
Net profit margin
-19.4%
This company
8.1%
Market median
-340% vs market
20122024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20122024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2007 | |
| Individual | 50.0% | 50.0% | 2007 |
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ERIK KJÆRGAARD ApS 
HALD OG LIE VIRKSOMHEDSUDVIKLING A/SBoard members of ERIK KJÆRGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|