Riskpilot← Back to searchSign inGet full accessKjeldskov & Co. ApS
APSActiveCVR 30806026Hundige Strandvej 218Intermediation service activities for real estate activities · NACE 6831Est. 200721 employees
Revenue 2024
DKK 10,8M
+92% vs 2023
EBITDA margin
12.5%
+143% vs 2023
Equity ratio
38.6%
Financial strength
Net profit 2024
DKK 957K
+137% vs 2023
| Revenue | DKK 10,8M | +92% |
| EBITDA | DKK 1,3M | +143% |
| Net profit | DKK 957K | +137% |
| Total assets | DKK 2,4M | -23% |
| Equity | DKK 931K | +137% |
| Employees | 21 | — |
Legal name
Kjeldskov & Co. ApS
CVR number
30806026
Legal form
Anpartsselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
20. august 2007
Share capital
DKK 500.000
Employees
21 (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 ejendomsmæglervirksomhed, herunder salg af fast ejendom samt enhver anden aktivitet, der efter direktionens skøn står i forbindelse hermed
Address
Hundige Strandvej 218
Phone
+4543900002
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 | 6.916 | 4.580 | 6.831 | 7.852 | 8.613 | 7.052 | 9.819 | 9.189 | 12.446 | 15.316 | 7.040 | 5.636 | 10.823 |
| Staff expenses | -5.828 | -5.621 | -5.489 | -6.017 | -5.780 | -5.901 | -6.558 | -6.622 | -7.164 | -9.368 | -8.001 | -8.773 | -9.474 |
| EBITDA | 1.088 | -1.041 | 1.342 | 1.815 | 2.834 | 1.151 | 3.260 | 2.567 | 5.282 | 5.948 | -982 | -3.138 | 1.349 |
| Depreciation & amort. | 175 | -69 | -76 | -96 | -101 | -141 | -131 | -123 | -83 | -80 | -60 | -38 | -34 |
| EBIT | 913 | -1.110 | 1.267 | 1.718 | 2.733 | 1.011 | 3.129 | 2.444 | 5.199 | 5.868 | -1.041 | -3.176 | 1.315 |
| Net financials | 38 | -33 | -71 | -41 | -24 | -10 | 5 | 96 | -30 | -24 | -44 | -164 | -67 |
| Profit before tax | 950 | -1.143 | 1.196 | 1.677 | 2.709 | 1.001 | 3.134 | 2.541 | 5.168 | 5.843 | -1.085 | -3.341 | 1.248 |
| Tax | 249 | -274 | 304 | 411 | 624 | 247 | 711 | 581 | 1.165 | 1.330 | -206 | -719 | 291 |
| Net profit | 702 | -869 | 891 | 1.267 | 2.085 | 754 | 2.423 | 1.959 | 4.004 | 4.513 | -879 | -2.621 | 957 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.079 | 1.439 | 2.458 | 3.953 | 4.531 | 4.129 | 5.691 | 5.125 | 10.930 | 9.279 | 3.536 | 3.145 | 2.411 |
| Equity | 1.206 | -313 | 579 | 1.845 | 2.930 | 1.685 | 3.308 | 2.767 | 5.271 | 5.084 | -295 | -2.526 | 931 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.873 | 1.751 | 1.880 | 2.108 | 1.601 | 2.445 | 2.375 | 2.278 | 5.654 | 4.189 | 3.831 | 5.671 | 1.480 |
| Total debt | 1.873 | 1.751 | 1.880 | 2.108 | 1.601 | 2.445 | 2.375 | 2.357 | 5.654 | 4.189 | 3.831 | 5.671 | 1.480 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20122024
Equity ratio
38.6%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
102.8%
This company
18.4%
Market median
+459% vs market
20122024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20122024
Asset turnover
4.49×
This company
1.12×
Market median
+301% vs market
20122024
Debt / equity
1.59×
This company
0.62×
Market median
-156% 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 Management | Management | 2007 | — | — |
IE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Deputy Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ejendomsmæglerfirma Ivan Eltoft Nielsen ApS | Company | 100.0% | 100.0% | 2024 |
Viktor-Wein ApS | Company | 100.0% | 100.0% | 2017 |
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Ejendomsmæglerfirma Ivan Eltoft Nielsen ApS
Kjeldskov & Co. ApS Board members of Kjeldskov & Co. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kjeldskov | Management | 0 companies |
| Ivan Eltoft Nielsen | Chief Executive Officer | 0 companies |
| Susanne Drott | Deputy Chairman | 0 companies |
| Helle Ryttergaard Kjeldskov | Chairman | 0 companies |
| Mogens Hansen | Chairman | 0 companies |
| Maria Hansen | Deputy Chairman | 0 companies |