Riskpilot← Back to searchSign inGet full accessKJELKVIST A/S
A/SActiveCVR 31162343Ndr Landevej 39Other specialised construction activities n.e.c. · NACE 4399Est. 200768 employees
Revenue 2025
DKK 42,5M
-2% vs 2024
EBITDA margin
19.0%
-17% vs 2024
Equity ratio
29.9%
Financial strength
Net profit 2025
DKK 914K
-63% vs 2024
| Revenue | DKK 42,5M | -2% |
| EBITDA | DKK 8,1M | -17% |
| Net profit | DKK 914K | -63% |
| Total assets | DKK 55,2M | -1% |
| Equity | DKK 16,5M | -2% |
| Employees | 68 | — |
Legal name
KJELKVIST A/S
CVR number
31162343
Legal form
Aktieselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
19. december 2007
Share capital
DKK 501.000
Employees
68 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med 2 bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive maskinstation-, entreprenør- og servicevirksomhed samt hermed beslægtet virksomhed.
Address
Ndr Landevej 39
Phone
+4574734040
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 | 38.453 | 38.006 | 43.019 | 43.292 | 42.455 |
| Staff expenses | -29.902 | -32.207 | -33.837 | -33.199 | -33.788 |
| EBITDA | 8.090 | 5.457 | 8.767 | 9.693 | 8.075 |
| Depreciation & amort. | -3.789 | -4.596 | -4.653 | -5.093 | -5.793 |
| EBIT | 4.301 | 861 | 4.113 | 4.600 | 2.282 |
| Net financials | -430 | -750 | -1.416 | -1.385 | -1.104 |
| Profit before tax | 3.871 | 111 | 2.698 | 3.215 | 1.178 |
| Tax | 854 | 15 | 738 | 719 | 264 |
| Net profit | 3.017 | 95 | 1.960 | 2.495 | 914 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 52.503 | 56.564 | 56.149 | 56.002 | 55.237 |
| Equity | 13.024 | 13.119 | 15.079 | 16.774 | 16.488 |
| Long-term debt | 15.411 | 20.272 | 18.920 | 18.984 | 17.464 |
| Short-term debt | 22.909 | 22.139 | 20.869 | 18.958 | 19.555 |
| Total debt | 38.320 | 42.411 | 39.789 | 37.942 | 37.019 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20212025
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
20212025
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20212025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20212025
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20212025
Debt / equity
2.35×
This company
0.62×
Market median
-279% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BK Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2007 | |
| Board of Directors | 2022 | |
| Former (11) | ||
| Board of Directors | 2007 – 2015 | |
| Board of Directors | 2015 – 2019 | |
| Chairman | 2018 – 2020 | |
| Board of Directors | 2017 – 2022 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2007 – 2019 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2007 – 2013 | |
| Chairman | 2012 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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William Nielsen og Søn - Dennis Lauridsen ApS
KJELKVIST A/S Board members of KJELKVIST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Kjelkvist | Management | 0 companies |
| Trine Sørensen | Chairman | 0 companies |
| Kim Peter Brodersen | Board of Directors | 0 companies |
| Lars Richard Hansen | Board of Directors | 0 companies |
| Henni Thomsen Sørensen | Board of Directors | 0 companies |
| Søren Stougaard Dalby | Chairman | 0 companies |
| Jens Maybom | Board of Directors | 0 companies |
| Erik Engholm Voldby | Chairman | 0 companies |
| Frank Poul Hoegh Petersen | Board of Directors | 0 companies |
| Martin Lund Fogt Sohn | Board of Directors | 0 companies |
| Poul Erik Holm Lorenzen | Board of Directors | 0 companies |
| Gert Nissen | Board of Directors | 0 companies |
| Jørgen Krenzen Johansen | Board of Directors | 0 companies |
| Jacob Hallum Bendtsen | Board of Directors | 0 companies |
| Hans Petersen | Board of Directors | 0 companies |
| Gunnar Fink | Chairman | 0 companies |