Riskpilot← Back to searchSign inGet full accessKRIEGBAUM ApS
APSActiveCVR 30550382Dronningborg Boulevard 1Cutting, shaping and finishing of stone · NACE 2370Est. 20076 employees
Revenue 2024
DKK 1,8M
-25% vs 2023
EBITDA margin
-15.2%
-169% vs 2023
Equity ratio
39.5%
Financial strength
Net profit 2024
DKK -419K
-422% vs 2023
| Revenue | DKK 1,8M | -25% |
| EBITDA | DKK -277K | -169% |
| Net profit | DKK -419K | -422% |
| Total assets | DKK 2,1M | -25% |
| Equity | DKK 848K | -39% |
| Employees | 6 | — |
Legal name
KRIEGBAUM ApS
CVR number
30550382
Legal form
Anpartsselskab
NACE code
2370 · Cutting, shaping and finishing of stone
Founded
25. juni 2007
Share capital
DKK 125.000
Employees
6 (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 stenhuggeri samt hermed beslægtet virksomhed.
Address
Dronningborg Boulevard 1
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 | 1.954 | 1.971 | 2.010 | 2.124 | 2.287 | 2.296 | 2.441 | 2.311 | 2.313 | 1.897 | 2.612 | 2.432 | 1.829 |
| Staff expenses | -1.711 | -1.629 | -1.584 | -1.496 | -1.670 | -1.652 | -1.676 | -1.973 | -2.079 | -1.650 | -2.106 | -2.029 | -2.106 |
| EBITDA | 242 | 343 | 426 | 628 | 618 | 643 | 765 | 338 | 234 | 247 | 505 | 403 | -277 |
| Depreciation & amort. | -105 | -102 | -109 | -116 | -113 | -113 | -95 | -87 | -71 | -75 | -163 | -194 | -198 |
| EBIT | 138 | 241 | 318 | 512 | 504 | 530 | 670 | 251 | 163 | 172 | 342 | 209 | -475 |
| Net financials | -31 | -26 | -20 | 6 | 5 | -6 | -7 | -2 | -8 | -8 | -18 | -38 | -35 |
| Profit before tax | 106 | 214 | 297 | 518 | 510 | 524 | 664 | 249 | 156 | 165 | 324 | 172 | -511 |
| Tax | 30 | 57 | 76 | 124 | 123 | 120 | 150 | 60 | 35 | 35 | 38 | 41 | -92 |
| Net profit | 77 | 157 | 222 | 394 | 386 | 405 | 514 | 188 | 120 | 129 | 286 | 130 | -419 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.743 | 2.669 | 2.490 | 2.173 | 2.624 | 2.706 | 2.462 | 2.263 | 2.836 | 2.269 | 2.857 | 2.846 | 2.145 |
| Equity | 1.344 | 1.424 | 1.489 | 1.661 | 1.653 | 1.672 | 1.781 | 1.456 | 1.387 | 1.396 | 1.553 | 1.397 | 848 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 70 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.342 | 1.188 | 950 | 473 | 944 | 1.022 | 681 | 704 | 1.346 | 837 | 1.262 | 1.392 | 1.297 |
| Total debt | 1.342 | 1.188 | 950 | 473 | 944 | 1.022 | 681 | 785 | 1.416 | 837 | 1.262 | 1.392 | 1.297 |
EBITDA margin
-15.2%
This company
15.8%
Market median
-196% vs market
20122024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
-49.4%
This company
18.4%
Market median
-368% vs market
20122024
Net profit margin
-22.9%
This company
8.1%
Market median
-383% vs market
20122024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20122024
Debt / equity
1.53×
This company
0.62×
Market median
-147% 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 |
|---|---|---|---|---|
JK Management | Management | 2015 | — | — |
FK Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER KRIEGBAUM HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
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JESPER KRIEGBAUM HOLDING ApS
KRIEGBAUM ApS Board members of KRIEGBAUM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kriegbaum | Management | 0 companies |
| Frede Kriegbaum | Management | 0 companies |