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KJ STÅLMONTAGE ApS
APS
Active
CVR 31061954
Hygumvej 8
Machining of metals · NACE 2553
Est. 2007
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,6M
+20% vs 2023
EBITDA margin
28.8%
+178% vs 2023
Equity ratio
71.8%
Financial strength
Net profit 2024
DKK 689K
+1140% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 4,6M
+20%
EBITDA
DKK 1,3M
+178%
Net profit
DKK 689K
+1140%
Total assets
DKK 5,3M
+16%
Equity
DKK 3,8M
+18%
Employees
7
—
Company information
Legal name
KJ STÅLMONTAGE ApS
CVR number
31061954
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
16. november 2007
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive håndværkervirksomhed med speciale indenfor stålmontage.
Contact
Address
Hygumvej 8
Phone
+4520553112
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Companies in Machining of metals
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Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
4M
2022
4M
2023
5M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.972
4.325
4.436
3.813
4.569
Staff expenses
-3.279
-3.245
-3.525
-3.339
-3.253
EBITDA
693
1.080
911
474
1.317
Depreciation & amort.
-319
-358
-316
-355
-389
EBIT
374
722
595
119
928
Net financials
-74
-83
-82
-48
-45
Profit before tax
300
639
514
71
883
Tax
69
144
118
16
195
Net profit
231
495
395
56
689
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.362
4.476
5.686
4.512
5.257
Equity
2.542
2.937
3.232
3.188
3.776
Long-term debt
0
0
0
0
0
Short-term debt
2.811
1.451
2.454
1.325
1.480
Total debt
2.811
1.451
2.454
1.325
1.480
Financial ratios
5-year trend
EBITDA margin
28.8%
This company
15.8%
Market median
+82% vs market
2020
2024
Equity ratio
71.8%
This company
38.2%
Market median
+88% vs market
2020
2024
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
2020
2024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
2020
2024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KN
Kenneth Nielsen Jensen
Management
Management
2007
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KJ HOLDING ESBJERG ApS
Company
100%
100%
2007
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Company hierarchy
KJ HOLDING ESBJERG ApS
KJ STÅLMONTAGE ApS
(this company)
Board network connections
Board members of KJ STÅLMONTAGE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kenneth Nielsen Jensen
Management
0 companies