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KAJ RASMUSSEN & SØN, BALLERUP, ApS
APS
Active
CVR 31634237
Smørum Bygade 22
Electrical installation · NACE 4321
Est. 2008
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 3,6M
-13% vs 2024
EBITDA margin
47.0%
-31% vs 2024
Equity ratio
79.6%
Financial strength
Net profit 2025
DKK 1,3M
-30% vs 2024
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
2M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 3,6M
-13%
EBITDA
DKK 1,7M
-31%
Net profit
DKK 1,3M
-30%
Total assets
DKK 4,1M
-22%
Equity
DKK 3,3M
-12%
Employees
4
—
Company information
Legal name
KAJ RASMUSSEN & SØN, BALLERUP, ApS
CVR number
31634237
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
26. august 2008
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør.
Company purpose
Selskabets formål er at drive handel, og elinstallationsvirksomhed samt i øvrigt hermed forbundet virksomhed.
Contact
Address
Smørum Bygade 22
Phone
+4544971810
Email
jh@h-el.dk
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Companies in Electrical installation
Companies in Egedal
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2021
3M
2022
3M
2023
4M
2024
4M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
2M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.169
2.503
3.035
4.118
3.585
Staff expenses
-1.566
-1.797
-1.896
-1.683
-1.899
EBITDA
603
706
1.139
2.434
1.687
Depreciation & amort.
-29
-31
-45
-48
-85
EBIT
575
674
1.094
2.386
1.602
Net financials
-3
-6
-7
11
84
Profit before tax
572
668
1.088
2.398
1.685
Tax
127
149
240
534
375
Net profit
445
519
847
1.864
1.311
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.307
1.941
2.803
5.258
4.119
Equity
681
1.144
1.934
3.739
3.279
Long-term debt
173
191
231
479
337
Short-term debt
449
601
637
1.008
478
Total debt
622
792
868
1.488
815
Financial ratios
5-year trend
EBITDA margin
47.0%
This company
15.8%
Market median
+197% vs market
2021
2025
Equity ratio
79.6%
This company
38.2%
Market median
+108% vs market
2021
2025
Return on equity
40.0%
This company
18.4%
Market median
+117% vs market
2021
2025
Net profit margin
36.6%
This company
8.1%
Market median
+352% vs market
2021
2025
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
2021
2025
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jonas Hindkjær Henriksen
Individual
100%
100%
2021
Ditlev Peer Henriksen
Individual
100%
100%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KAJ RASMUSSEN & SØN, BALLERUP, ApS also hold positions in
0
other companies.
Person
Role here
Other companies