Riskpilot← Back to searchSign inGet full accessKeldgaard Byg ApS
APSActiveCVR 30192575Kirkestien 4Joinery installation · NACE 4332Est. 20071 employees
Revenue 2024
DKK 24K
-95% vs 2023
EBITDA margin
-4.4%
-102% vs 2023
Equity ratio
23.6%
Financial strength
Net profit 2024
DKK -90K
-35% vs 2023
| Revenue | DKK 24K | -95% |
| EBITDA | DKK -1K | -102% |
| Net profit | DKK -90K | -35% |
| Total assets | DKK 1,4M | -15% |
| Equity | DKK 320K | -22% |
| Employees | 1 | — |
Legal name
Keldgaard Byg ApS
CVR number
30192575
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
9. januar 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er tømrer- og snedkervirksomhed
Address
Kirkestien 4
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 | 2.393 | 2.001 | 2.050 | 2.311 | 2.253 | 2.194 | 2.087 | 886 | 1.296 | 877 | 843 | 489 | 24 |
| Staff expenses | -1.863 | -1.845 | -1.814 | -1.805 | -1.772 | -1.800 | -1.548 | -1.159 | -1.155 | -716 | -683 | -438 | -25 |
| EBITDA | 530 | 156 | 236 | 506 | 481 | 394 | 539 | -273 | 141 | 161 | 160 | 50 | -1 |
| Depreciation & amort. | -61 | -62 | -66 | -73 | -61 | -66 | -43 | -41 | -63 | -65 | -64 | -70 | -58 |
| EBIT | 469 | 94 | 170 | 432 | 420 | 328 | 497 | -314 | 78 | 97 | 96 | -20 | -59 |
| Net financials | -72 | -49 | -39 | -52 | -20 | -13 | -20 | -27 | -19 | -2 | -25 | -63 | -56 |
| Profit before tax | 397 | 45 | 131 | 380 | 400 | 315 | 477 | -342 | 60 | 95 | 70 | -83 | -116 |
| Tax | 99 | 29 | 27 | 90 | 89 | 68 | 107 | -75 | 13 | 20 | 16 | -17 | -26 |
| Net profit | 298 | 16 | 105 | 291 | 311 | 246 | 370 | -267 | 47 | 75 | 55 | -66 | -90 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.031 | 2.960 | 2.886 | 3.208 | 2.987 | 2.974 | 3.409 | 2.543 | 2.439 | 2.356 | 1.830 | 1.602 | 1.355 |
| Equity | 624 | 516 | 620 | 911 | 811 | 746 | 1.116 | 849 | 896 | 771 | 625 | 409 | 320 |
| Long-term debt | 993 | 920 | 886 | 837 | 808 | 768 | 728 | 688 | 753 | 715 | 683 | 623 | 720 |
| Short-term debt | 1.373 | 1.454 | 1.317 | 1.400 | 1.302 | 1.404 | 1.503 | 927 | 698 | 773 | 419 | 455 | 219 |
| Total debt | 2.366 | 2.375 | 2.204 | 2.236 | 2.110 | 2.172 | 2.231 | 1.615 | 1.451 | 1.489 | 1.102 | 1.078 | 939 |
EBITDA margin
-4.4%
This company
15.8%
Market median
-128% vs market
20122024
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
20122024
Return on equity
-28.0%
This company
18.4%
Market median
-252% vs market
20122024
Net profit margin
-373.0%
This company
8.1%
Market median
-4705% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
3.24×
This company
0.62×
Market median
-423% 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 |
|---|---|---|---|---|
HK Founder | Founder | 2007 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KELDGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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Langsnabegaard ApS
Keldgaard Byg ApS Board members of Keldgaard Byg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Keldgaard Pedersen | Founder | 0 companies |
| Mathias Serup Pedersen | Chief Executive Officer | 0 companies |