Riskpilot← Back to searchSign inGet full accessKROGSGAARD & CO. ApS
APSActiveCVR 30503848Nørremarksvej 18Joinery installation · NACE 4332Est. 200713 employeeswww.krogsgaard-co.dk
Revenue 2024
DKK 5,8M
-16% vs 2023
EBITDA margin
44.4%
+2% vs 2023
Equity ratio
71.2%
Financial strength
Net profit 2024
DKK 2,1M
-2% vs 2023
| Revenue | DKK 5,8M | -16% |
| EBITDA | DKK 2,6M | +2% |
| Net profit | DKK 2,1M | -2% |
| Total assets | DKK 13,8M | +4% |
| Equity | DKK 9,9M | +26% |
| Employees | 13 | — |
Legal name
KROGSGAARD & CO. ApS
CVR number
30503848
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
10. april 2007
Share capital
DKK 125.000
Employees
13 (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 at drive entreprenørvirksomhed indenfor bygge- anlægs- og vedligeholdelsesarbejder.
Address
Nørremarksvej 18
Website
www.krogsgaard-co.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 | 1.196 | 1.362 | 1.892 | 2.084 | 2.005 | 2.335 | 4.292 | 5.630 | 11.698 | 13.467 | 17.220 | 6.942 | 5.841 |
| Staff expenses | -1.412 | -1.120 | -1.948 | -1.793 | -1.734 | -1.784 | -3.040 | -4.205 | -7.691 | -12.744 | -13.192 | -4.391 | -3.245 |
| EBITDA | -216 | 242 | -57 | 292 | 270 | 551 | 1.252 | 1.425 | 4.007 | 723 | 4.028 | 2.551 | 2.596 |
| Depreciation & amort. | 41 | -21 | -10 | -10 | -6 | -15 | -26 | -30 | -94 | -264 | -160 | -20 | -14 |
| EBIT | -256 | 220 | -67 | 282 | 264 | 536 | 1.226 | 1.394 | 3.913 | 459 | 3.868 | 2.532 | 2.582 |
| Net financials | -1 | -3 | 2 | -2 | -89 | -26 | -19 | -19 | -19 | -257 | 95 | 165 | 61 |
| Profit before tax | -257 | 217 | -65 | 279 | 175 | 510 | 1.207 | 1.375 | 3.894 | 202 | 3.963 | 2.696 | 2.643 |
| Tax | -0 | 62 | -5 | 78 | 61 | 113 | 278 | 318 | 866 | 98 | 866 | 594 | 583 |
| Net profit | -257 | 155 | -60 | 201 | 114 | 398 | 929 | 1.058 | 3.028 | 104 | 3.097 | 2.102 | 2.061 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 567 | 486 | 684 | 944 | 1.305 | 2.576 | 3.831 | 5.136 | 18.670 | 15.418 | 11.060 | 13.330 | 13.845 |
| Equity | -497 | -58 | -118 | 84 | 198 | 595 | 1.525 | 2.582 | 5.610 | 2.604 | 5.701 | 7.804 | 9.864 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 635 | 4.789 | 43 | 0 | 0 |
| Short-term debt | 1.064 | 544 | 802 | 860 | 1.107 | 1.981 | 2.305 | 2.510 | 12.374 | 7.958 | 5.225 | 5.412 | 3.978 |
| Total debt | 1.064 | 544 | 802 | 860 | 1.107 | 1.981 | 2.305 | 2.510 | 13.009 | 12.747 | 5.269 | 5.412 | 3.978 |
EBITDA margin
44.4%
This company
15.8%
Market median
+181% vs market
20122024
Equity ratio
71.2%
This company
38.2%
Market median
+86% vs market
20122024
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
20122024
Net profit margin
35.3%
This company
8.1%
Market median
+336% vs market
20122024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 |
|---|---|---|---|---|
PS Audit | Audit | 2007 | — | — |
RK Management | Management | 2011 | — | — |
PA Management | Management | 2007 | — | — |
PS Management | Management | 2011 | — | — |
MW Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koncernen ApS | Company | 100.0% | 100.0% | 2022 |
Marko Krogsgaard Holding ApS | Company | 90.0% | 90.0% | 2021 |
ROBERT KROGSGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
| Individual | 5.0% | 5.0% | 2016 | |
Jahn Invest ApS | Company | 10.0% | 10.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Jahn Invest ApS
KROGSGAARD & CO. ApS Board members of KROGSGAARD & CO. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paul-Johan Schwartz | Audit | 0 companies |
| Robert Krogsgaard | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Paul Stephens | Management | 0 companies |
| Marko Waschkowitz Krogsgaard | Management | 0 companies |