Riskpilot← Back to searchSign inGet full accessAKSEL KJERSGAARD A/S
A/SActiveCVR 30693086Strandvejen 158Manufacture of furniture · NACE 3100Est. 200728 employees
Revenue 2024
DKK 12,4M
-24% vs 2023
EBITDA margin
11.4%
-54% vs 2023
Equity ratio
73.6%
Financial strength
Net profit 2024
DKK 700K
-64% vs 2023
| Revenue | DKK 12,4M | -24% |
| EBITDA | DKK 1,4M | -54% |
| Net profit | DKK 700K | -64% |
| Total assets | DKK 15,8M | -6% |
| Equity | DKK 11,6M | -10% |
| Employees | 28 | — |
Legal name
AKSEL KJERSGAARD A/S
CVR number
30693086
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
26. juni 2007
Share capital
DKK 500.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er produktion af møbler og hermed beslægtet virksomhed.
Address
Strandvejen 158
Phone
+4586540722
Email
info@ak.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16.986 | 19.092 | 20.369 | 16.376 | 12.432 |
| Staff expenses | -11.290 | -12.284 | -13.772 | -13.333 | -11.017 |
| EBITDA | 5.696 | 6.808 | 6.597 | 3.042 | 1.415 |
| Depreciation & amort. | -509 | -476 | -880 | -752 | -710 |
| EBIT | 5.187 | 6.332 | 5.717 | 2.291 | 705 |
| Net financials | -56 | -85 | -61 | 100 | 193 |
| Profit before tax | 5.131 | 6.247 | 5.656 | 2.390 | 898 |
| Tax | 1.130 | 1.364 | 1.243 | 461 | 198 |
| Net profit | 4.000 | 4.883 | 4.413 | 1.929 | 700 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24.095 | 20.814 | 21.236 | 16.790 | 15.810 |
| Equity | 15.217 | 14.600 | 15.012 | 12.941 | 11.642 |
| Long-term debt | 412 | 344 | 274 | 203 | 131 |
| Short-term debt | 8.159 | 5.508 | 5.562 | 3.346 | 3.783 |
| Total debt | 8.572 | 5.852 | 5.837 | 3.549 | 3.914 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
73.6%
This company
38.2%
Market median
+93% vs market
20202024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Board of Directors | 2007 | |
| Former (1) | ||
| Chairman | 2007 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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KJERSGAARD HOLDING ApS
AKSEL KJERSGAARD A/S Board members of AKSEL KJERSGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Kjærsgaard | Management | 0 companies |
| Jacob Kjersgaard | Chairman | 0 companies |
| Jonas Kjersgaard | Board of Directors | 0 companies |
| Aksel Kjærsgaard | Chairman | 0 companies |
| Lene Kjærsgaard | Board of Directors | 0 companies |