Riskpilot← Back to searchSign inGet full accessKJÆRSGAARD DEVELOPMENT ApS
APSActiveCVR 30988000Lyngsbækgårdvej 5Engineering activities and related technical consultancy · NACE 7112Est. 20076 employees
Revenue 2025
DKK 4M
-1% vs 2024
EBITDA margin
147.6%
+15% vs 2024
Equity ratio
49.5%
Financial strength
Net profit 2025
DKK 1,9M
+62% vs 2024
| Revenue | DKK 4M | -1% |
| EBITDA | DKK 5,9M | +15% |
| Net profit | DKK 1,9M | +62% |
| Total assets | DKK 261M | +5% |
| Equity | DKK 129,3M | +125% |
| Employees | 6 | — |
Legal name
KJÆRSGAARD DEVELOPMENT ApS
CVR number
30988000
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
30. oktober 2007
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udvikle og producere modeller samt drive konsulentvirksomhed i forbindelse med fremstilling af prototyper og produktudvikling.
Address
Lyngsbækgårdvej 5
Phone
+4550908852
Email
msp@kjaersgaard.as
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 360 | -28 | 231 | 137 | 653 | 753 | 1.532 | 1.052 | 1.829 | 2.736 | 3.823 | 3.239 | 4.020 | 3.996 |
| Staff expenses | -60 | -0 | -56 | -21 | -53 | -63 | -165 | -138 | -149 | -311 | -1.238 | -2.221 | -2.800 | -2.358 |
| EBITDA | 282 | -28 | 175 | 116 | 601 | 690 | 3.867 | 1.414 | 1.680 | 15.001 | 14.177 | -7.756 | 5.138 | 5.899 |
| Depreciation & amort. | -0 | -18 | 50 | 67 | -84 | -85 | -83 | -42 | -25 | -18 | -64 | -87 | -118 | -227 |
| EBIT | 282 | -46 | 125 | 49 | 517 | 605 | 3.784 | 1.372 | 1.655 | 14.983 | 14.113 | -7.842 | 5.020 | 5.672 |
| Net financials | 1 | -2 | -2 | -0 | -439 | -373 | -749 | -1.224 | -1.123 | -2.706 | -2.195 | 10.949 | -3.488 | -3.235 |
| Profit before tax | 283 | -48 | 124 | 49 | 78 | 233 | 3.035 | 148 | 532 | 12.277 | 11.918 | 3.107 | 1.532 | 2.438 |
| Tax | 71 | -12 | 30 | 11 | 17 | 51 | 668 | 35 | 98 | 2.695 | 2.626 | 715 | 353 | 523 |
| Net profit | 212 | -36 | 93 | 38 | 61 | 182 | 2.368 | 113 | 433 | 9.582 | 9.292 | 2.392 | 1.180 | 1.915 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.441 | 1.825 | 2.014 | 3.764 | 18.597 | 41.349 | 45.281 | 70.836 | 108.757 | 180.846 | 208.336 | 210.558 | 248.569 | 261.008 |
| Equity | 1.150 | 1.614 | 1.708 | 1.745 | 1.806 | 1.988 | 4.355 | 14.469 | 34.902 | 44.484 | 53.776 | 56.168 | 57.348 | 129.263 |
| Long-term debt | 0 | 0 | 9 | 9 | 10.442 | 21.702 | 20.914 | 34.073 | 33.002 | 68.022 | 86.309 | 71.761 | 70.511 | 69.254 |
| Short-term debt | 291 | 210 | 288 | 1.998 | 6.346 | 17.652 | 19.441 | 21.551 | 39.970 | 64.499 | 61.783 | 77.585 | 114.624 | 55.535 |
| Total debt | 291 | 210 | 297 | 2.007 | 16.788 | 39.355 | 40.355 | 55.623 | 72.972 | 132.522 | 148.093 | 149.346 | 185.135 | 124.789 |
EBITDA margin
147.6%
This company
15.8%
Market median
+834% vs market
20122025
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
20122025
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20122025
Net profit margin
47.9%
This company
8.1%
Market median
+491% vs market
20122025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122025
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20122025
- 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
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STORM PEDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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STORM PEDERSEN HOLDING ApS
KJÆRSGAARD DEVELOPMENT ApS Board members of KJÆRSGAARD DEVELOPMENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Nørgaard Storm Pedersen | Chief Executive Officer | 0 companies |