Riskpilot← Back to searchSign inGet full accessKRAMER GRUPPEN ApS
APSActiveCVR 31251982Roskildevej 272BWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20082 employees
Revenue 2024
DKK 332K
+156% vs 2023
EBITDA margin
5.0%
+107% vs 2023
Equity ratio
67.4%
Financial strength
Net profit 2024
DKK -154K
+65% vs 2023
| Revenue | DKK 332K | +156% |
| EBITDA | DKK 17K | +107% |
| Net profit | DKK -154K | +65% |
| Total assets | DKK 15,7M | +12% |
| Equity | DKK 10,6M | -1% |
| Employees | 2 | — |
Legal name
KRAMER GRUPPEN ApS
CVR number
31251982
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
31. januar 2008
Share capital
DKK 125.000
Employees
2 (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 virksomhed med handel og service, samt hermed beslægtet virksomhed efter direktionens nærmere skøn
Address
Roskildevej 272B
Phone
+4536750720
Email
mk@hasten.dk
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 | 378 | 231 | 171 | 273 | 503 | 778 | 898 | 726 | 828 | 628 | 268 | 129 | 332 |
| Staff expenses | -165 | -108 | -88 | -112 | -276 | -535 | -483 | -524 | -481 | -386 | -430 | -378 | -315 |
| EBITDA | 213 | 123 | 82 | 161 | 227 | 243 | 416 | 202 | 346 | 242 | -162 | -248 | 17 |
| Depreciation & amort. | -78 | -81 | -50 | -31 | -21 | -27 | -20 | -13 | -9 | -29 | -24 | -50 | -64 |
| EBIT | 135 | 42 | 32 | 130 | 205 | 216 | 396 | 189 | 338 | 213 | -186 | -298 | -48 |
| Net financials | -99 | -136 | -22 | -114 | -189 | -208 | -200 | -166 | -187 | -209 | -353 | -276 | -149 |
| Profit before tax | 35 | -94 | 10 | 16 | 16 | 8 | 196 | 24 | 151 | 5 | -539 | -574 | -197 |
| Tax | 9 | -22 | 3 | 4 | 4 | 2 | 43 | 6 | 33 | 2 | -118 | -136 | -43 |
| Net profit | 27 | -72 | 7 | 12 | 13 | 6 | 152 | 18 | 118 | 3 | -420 | -438 | -154 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.116 | 6.817 | 6.555 | 8.714 | 11.245 | 11.027 | 11.915 | 11.243 | 15.082 | 16.264 | 15.848 | 13.985 | 15.666 |
| Equity | 313 | 241 | 250 | 1.262 | 1.275 | 1.281 | 1.433 | 1.451 | 1.569 | 1.571 | 1.152 | 10.714 | 10.560 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.802 | 6.575 | 6.305 | 7.452 | 9.970 | 9.746 | 10.481 | 9.792 | 13.511 | 14.691 | 14.696 | 3.271 | 5.106 |
| Total debt | 5.802 | 6.575 | 6.305 | 7.452 | 9.970 | 9.746 | 10.481 | 9.792 | 13.511 | 14.691 | 14.696 | 3.271 | 5.106 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20122024
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
20122024
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
20122024
Net profit margin
-46.3%
This company
8.1%
Market median
-672% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRAMERS MØBLER HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of KRAMER GRUPPEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|