Riskpilot← Back to searchSign inGet full accessKIRCHHEINER ApS
APSActiveCVR 31475791Nørremarksvej 80Installation of industrial machinery and equipment · NACE 3320Est. 200824 employees
Revenue 2024
DKK 11,4M
+6% vs 2023
EBITDA margin
6.2%
-56% vs 2023
Equity ratio
47.6%
Financial strength
Net profit 2024
DKK 416K
-62% vs 2023
| Revenue | DKK 11,4M | +6% |
| EBITDA | DKK 705K | -56% |
| Net profit | DKK 416K | -62% |
| Total assets | DKK 9,2M | -4% |
| Equity | DKK 4,4M | -11% |
| Employees | 24 | — |
Legal name
KIRCHHEINER ApS
CVR number
31475791
Legal form
Anpartsselskab
NACE code
3320 · Installation of industrial machinery and equipment
Founded
29. maj 2008
Share capital
DKK 137.500
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er salg og produktion af automatiksystem samt el-virksomhed, dels i eget regi, dels igennem koncernforbundne selskaber.
Address
Nørremarksvej 80
Phone
+4574722045
Email
e-post@kirchheiner.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 | 12.394 | 10.874 | 14.233 | 22.004 | 11.156 | 16.738 | 16.132 | 19.125 | 13.754 | 11.377 | 10.202 | 10.806 | 11.418 |
| Staff expenses | -9.861 | -9.645 | -11.751 | -18.722 | -10.143 | -14.003 | -10.997 | -11.991 | -11.914 | -9.660 | -8.855 | -9.186 | -10.713 |
| EBITDA | 2.533 | 1.229 | 2.482 | 3.208 | 1.013 | 2.735 | 5.135 | 7.133 | 1.801 | 1.717 | 1.347 | 1.620 | 705 |
| Depreciation & amort. | -586 | -521 | -442 | -510 | -207 | -190 | -228 | -224 | -252 | -134 | -227 | -198 | -165 |
| EBIT | 1.947 | 709 | 2.039 | 2.698 | 806 | 2.545 | 4.907 | 6.910 | 1.549 | 1.582 | 1.119 | 1.422 | 540 |
| Net financials | -450 | -255 | -178 | -15 | 70 | 92 | -20 | -83 | -105 | -11 | -26 | 0 | -4 |
| Profit before tax | 1.497 | 454 | 1.861 | 2.683 | 876 | 2.637 | 4.887 | 6.827 | 1.444 | 1.571 | 1.094 | 1.422 | 536 |
| Tax | 379 | 78 | 419 | 611 | 196 | 583 | 1.077 | 1.504 | 289 | 346 | 241 | 313 | 120 |
| Net profit | 1.117 | 376 | 1.442 | 2.072 | 680 | 2.054 | 3.810 | 5.323 | 1.155 | 1.226 | 852 | 1.109 | 416 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.899 | 7.595 | 10.195 | 14.160 | 6.849 | 13.196 | 12.241 | 13.652 | 8.495 | 10.095 | 11.033 | 9.599 | 9.183 |
| Equity | 1.551 | 1.927 | 1.370 | 1.442 | 1.421 | 3.476 | 5.231 | 2.725 | 2.155 | 3.381 | 4.233 | 4.899 | 4.367 |
| Long-term debt | 1.111 | 330 | 0 | 0 | 306 | 0 | 0 | 0 | 422 | 422 | 435 | 450 | 464 |
| Short-term debt | 5.010 | 5.047 | 8.177 | 11.749 | 4.607 | 9.280 | 5.695 | 9.333 | 4.855 | 5.022 | 4.999 | 3.280 | 3.861 |
| Total debt | 6.121 | 5.377 | 8.177 | 11.749 | 4.913 | 9.280 | 5.695 | 9.333 | 5.277 | 5.444 | 5.434 | 3.730 | 4.326 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20122024
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
20122024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20122024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20122024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20122024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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 2019-10-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AB Management | Management | 2013 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
CB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEJK Holding ApS | Company | 90.0% | 90.0% | 2025 |
KIRCHHEINER ApS | Company | 5.0% | 5.0% | 2020 |
ROBOTOOL A/S | Company | 90.0% | 90.0% | 2020 |
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KEJK Holding ApS
KIRCHHEINER ApS Board members of KIRCHHEINER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alan Mathes Nielsen | Chief Executive Officer | 0 companies |
| Ann Brinck | Management | 0 companies |
| Leif Thomsen | Chief Executive Officer | 0 companies |
| Claus Brinck | Management | 0 companies |
| Axel Carlsen | Chairman | 0 companies |
| Emilie Wind Nielsen | Board of Directors | 0 companies |
| Carsten Borg | Chairman | 0 companies |
| Niels Arendt Hansen | Board of Directors | 0 companies |