Riskpilot← Back to searchSign inGet full accessKASTRUP BYGNINGSSNEDKERI ApS
APSActiveCVR 30557220Hornevej 13Joinery installation · NACE 4332Est. 200720 employees
Revenue 2025
DKK 12,3M
-17% vs 2024
EBITDA margin
15.3%
-65% vs 2024
Equity ratio
52.9%
Financial strength
Net profit 2025
DKK 1,4M
-66% vs 2024
| Revenue | DKK 12,3M | -17% |
| EBITDA | DKK 1,9M | -65% |
| Net profit | DKK 1,4M | -66% |
| Total assets | DKK 11M | -20% |
| Equity | DKK 5,8M | -21% |
| Employees | 20 | — |
Legal name
KASTRUP BYGNINGSSNEDKERI ApS
CVR number
30557220
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
14. december 2007
Share capital
DKK 125.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i fællesskab.
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed.
Address
Hornevej 13
Phone
+4560859010
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.085 | 8.855 | 9.546 | 14.860 | 12.268 |
| Staff expenses | -7.284 | -7.213 | -7.845 | -9.540 | -10.389 |
| EBITDA | 1.801 | 1.643 | 1.701 | 5.320 | 1.880 |
| Depreciation & amort. | -133 | -109 | -106 | -100 | -159 |
| EBIT | 1.668 | 1.533 | 1.595 | 5.220 | 1.721 |
| Net financials | 45 | 56 | 99 | 62 | 110 |
| Profit before tax | 1.713 | 1.589 | 1.694 | 5.283 | 1.830 |
| Tax | 383 | 326 | 376 | 1.164 | 415 |
| Net profit | 1.331 | 1.263 | 1.318 | 4.119 | 1.415 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.420 | 9.031 | 9.741 | 13.700 | 10.961 |
| Equity | 3.684 | 3.948 | 4.266 | 7.384 | 5.799 |
| Long-term debt | 0 | 656 | 652 | 654 | 1.227 |
| Short-term debt | 4.398 | 4.289 | 4.823 | 5.661 | 3.928 |
| Total debt | 4.398 | 4.945 | 5.475 | 6.315 | 5.156 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20212025
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
20212025
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
20212025
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20212025
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20212025
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PC Management | Management | 2007 |
FI Management | Management | 2024 |
| Former (1) | ||
CH Management | Management | 2007 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2023 |
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Peter Teusch Holding ApS
KASTRUP BYGNINGSSNEDKERI ApS Board members of KASTRUP BYGNINGSSNEDKERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Christian Teusch | Management | 0 companies |
| Claus Hermann Jørgensen | Management | 0 companies |
| Frank Ingemann Jensen | Management | 0 companies |