Riskpilot← Back to searchSign inGet full accessKELLFRI ApS
APSActiveCVR 29404569Trigevej 20Wholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 20062 employeeswww.kellfri.dk
Revenue 2024
DKK 1,7M
-8% vs 2023
EBITDA margin
36.2%
+61% vs 2023
Equity ratio
41.3%
Financial strength
Net profit 2024
DKK 509K
+63% vs 2023
| Revenue | DKK 1,7M | -8% |
| EBITDA | DKK 614K | +61% |
| Net profit | DKK 509K | +63% |
| Total assets | DKK 3,3M | +23% |
| Equity | DKK 1,4M | +18% |
| Employees | 2 | — |
Legal name
KELLFRI ApS
CVR number
29404569
Legal form
Anpartsselskab
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
21. februar 2006
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening eller af den samlede direktion.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Trigevej 20
Phone
+4576902100
Email
info@kellfri.dk
Website
www.kellfri.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 883 | 2.090 | 3.145 | 1.805 | 1.501 | 1.660 | 1.479 | 1.537 | 1.149 | 411 | 624 | 1.847 | 1.698 |
| Staff expenses | -1.301 | -1.351 | -1.264 | -1.142 | -980 | -884 | -964 | -956 | -231 | -68 | -357 | -1.467 | -1.084 |
| EBITDA | -418 | 739 | 1.881 | 664 | 521 | 776 | 516 | 581 | 918 | 343 | 266 | 381 | 614 |
| Depreciation & amort. | -40 | -24 | -24 | -12 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -459 | 715 | 1.857 | 652 | 521 | 776 | 516 | 581 | 918 | 343 | 266 | 381 | 614 |
| Net financials | -172 | -163 | -118 | 214 | 166 | 57 | 8 | 28 | 5 | 4 | 1 | 20 | 38 |
| Profit before tax | -315 | 552 | 1.739 | 866 | 687 | 833 | 524 | 609 | 923 | 346 | 268 | 401 | 653 |
| Tax | 158 | 139 | 425 | 203 | 151 | 184 | 115 | 134 | 203 | 77 | 59 | 88 | 144 |
| Net profit | -473 | 413 | 1.314 | 663 | 536 | 649 | 409 | 475 | 719 | 269 | 209 | 312 | 509 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.517 | 6.049 | 5.333 | 4.515 | 5.016 | 4.246 | 4.443 | 3.456 | 4.465 | 2.015 | 2.272 | 2.672 | 3.278 |
| Equity | 476 | 888 | 2.203 | 2.865 | 3.401 | 1.550 | 1.959 | 1.834 | 2.553 | 1.022 | 1.031 | 1.143 | 1.352 |
| Long-term debt | 3.229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.813 | 5.160 | 3.108 | 1.639 | 1.610 | 2.688 | 2.479 | 1.614 | 1.909 | 989 | 1.237 | 1.525 | 1.917 |
| Total debt | 6.041 | 5.160 | 3.108 | 1.639 | 1.610 | 2.688 | 2.479 | 1.614 | 1.909 | 989 | 1.237 | 1.525 | 1.917 |
EBITDA margin
36.2%
This company
15.8%
Market median
+129% vs market
20122024
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
37.6%
This company
18.4%
Market median
+104% vs market
20122024
Net profit margin
30.0%
This company
8.1%
Market median
+270% vs market
20122024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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 |
|---|---|---|---|---|
AJ Management | Management | 2020 | — | — |
JI Management | Management | 2010 | — | — |
TC Management | Management | 2016 | — | — |
SG Management | Management | 2006 | — | — |
Ea Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
AM Management | Management | 2019 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
DE Management | Management | 2010 | — | — |
KT Founder | Founder | 2006 | — | — |
AE Management | Management | 2006 | — | — |
ÅC Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of KELLFRI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anton Joel Hjalmarsson | Management | 0 companies |
| Johan Ingemar Svarts | Management | 0 companies |
| Thomas Carl Gustav Hellman | Management | 0 companies |
| Sven-Arne Germund Kjellström | Management | 0 companies |
| Erik anders Philip Schwarz | Chief Executive Officer | 0 companies |
| Alexander Marcel Suopanki Larsen | Management | 0 companies |
| Anne Christina Baudtler | Chief Executive Officer | 0 companies |
| Dagmar Ebba Elisabeth Nordberg | Management | 0 companies |
| KELLFRI TRADING AKTIEBOLAG | Founder | 0 companies |
| Anders Erling Ivar Gustafsson | Management | 0 companies |
| Åke Carl-Axel Svensson | Chief Executive Officer | 0 companies |