Riskpilot← Back to searchSign inGet full accessKD SKOVBRUG ApS
APSActiveCVR 31474655Industrivej 93Silviculture and other forestry activities · NACE 0210Est. 20082 employees
Revenue 2024
DKK 451K
-15% vs 2023
EBITDA margin
97.6%
-17% vs 2023
Equity ratio
52.6%
Financial strength
Net profit 2024
DKK 284K
+50% vs 2023
| Revenue | DKK 451K | -15% |
| EBITDA | DKK 441K | -17% |
| Net profit | DKK 284K | +50% |
| Total assets | DKK 3,7M | +12% |
| Equity | DKK 2M | +24% |
| Employees | 2 | — |
Legal name
KD SKOVBRUG ApS
CVR number
31474655
Legal form
Anpartsselskab
NACE code
0210 · Silviculture and other forestry activities
Founded
16. maj 2008
Share capital
DKK 125.000
Employees
2 (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 handel med juletræer, træ- og handelsselskab i øvrigt samt hermed beslægtet virksomhed.
Address
Industrivej 93
Phone
+4598621234
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 | -9 | 30 | 41 | 9 | 19 | -156 | 112 | 136 | 95 | 419 | 1.173 | 530 | 451 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -0 | -0 | -14 | -0 | -0 | -11 |
| EBITDA | -9 | 30 | 41 | -102 | 19 | -156 | 105 | 136 | 95 | 405 | 1.173 | 530 | 441 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -4 | -11 | -13 | -20 | -30 | -47 | -132 | -144 | -149 |
| EBIT | -9 | 30 | 41 | -103 | 15 | -166 | 92 | 116 | 64 | 358 | 1.041 | 386 | 291 |
| Net financials | -13 | -7 | -4 | -16 | -14 | -14 | -13 | -8 | -11 | -13 | -13 | -44 | -27 |
| Profit before tax | -11 | 23 | 37 | -118 | 1 | -181 | 79 | 108 | 54 | 345 | 1.028 | 342 | 265 |
| Tax | 5 | 6 | 13 | -26 | 0 | -40 | 17 | 24 | 12 | 76 | 226 | 153 | -19 |
| Net profit | -16 | 18 | 24 | -92 | 1 | -141 | 61 | 84 | 41 | 269 | 802 | 189 | 284 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110 | 63 | 357 | 642 | 592 | 525 | 1.131 | 962 | 1.315 | 2.153 | 3.381 | 3.335 | 3.735 |
| Equity | -6 | 11 | 126 | 133 | 134 | 144 | 205 | 289 | 330 | 599 | 1.400 | 1.590 | 1.966 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 604 | 514 | 426 | 436 |
| Short-term debt | 116 | 52 | 231 | 508 | 457 | 381 | 927 | 673 | 975 | 878 | 1.194 | 933 | 901 |
| Total debt | 116 | 52 | 231 | 508 | 457 | 381 | 927 | 673 | 975 | 1.482 | 1.709 | 1.359 | 1.337 |
EBITDA margin
97.6%
This company
15.8%
Market median
+518% vs market
20122024
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
20122024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20122024
Net profit margin
62.9%
This company
8.1%
Market median
+677% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 |
|---|---|---|---|---|
AM Founder | Founder | 2008 | — | — |
KR Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KASPER DAHL HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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KASPER DAHL HOLDING ApS
KD SKOVBRUG ApS Board members of KD SKOVBRUG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Mølgaard | Founder | 0 companies |
| Kasper Rask Dahl | Management | 0 companies |