Riskpilot← Back to searchSign inGet full accessKJÆRGAARD ANLÆGSGARTNER ApS
APSActiveCVR 33575483Bakkegårdsvej 306BLandscape service activities · NACE 8130Est. 201120 employeeswww.Ka-gartner.dk
Revenue 2024
DKK 7,9M
+21% vs 2023
EBITDA margin
10.5%
+100% vs 2023
Equity ratio
33.4%
Financial strength
Net profit 2024
DKK 444K
+345% vs 2023
| Revenue | DKK 7,9M | +21% |
| EBITDA | DKK 832K | +100% |
| Net profit | DKK 444K | +345% |
| Total assets | DKK 5,9M | +28% |
| Equity | DKK 2M | +29% |
| Employees | 20 | — |
Legal name
KJÆRGAARD ANLÆGSGARTNER ApS
CVR number
33575483
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
15. marts 2011
Share capital
DKK 100.000
Employees
20 (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 anlægsgartnervirksomhed samt anden virksomhed beslægtet hermed.
Address
Bakkegårdsvej 306B
Phone
+4524448099
Email
Marco@ka-gartner.dk
Website
www.Ka-gartner.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 | -2.864 | — | — | — | 4.395 | 4.366 | 5.614 | 5.659 | 6.241 | 6.582 | 6.697 | 6.518 | 7.915 |
| Staff expenses | -2.372 | -0 | -0 | -0 | -3.635 | -3.766 | -4.723 | -5.154 | -5.773 | -6.100 | -6.374 | -6.102 | -7.083 |
| EBITDA | -236 | 0 | 0 | 0 | 760 | 600 | 891 | 506 | 468 | 481 | 322 | 416 | 832 |
| Depreciation & amort. | -126 | -0 | -0 | -0 | -138 | -152 | -179 | -295 | -281 | -379 | -295 | -212 | -241 |
| EBIT | -362 | 0 | 0 | 0 | 622 | 448 | 712 | 211 | 187 | 102 | 27 | 205 | 592 |
| Net financials | 0 | 0 | 0 | 0 | -4 | -0 | -4 | 8 | -3 | -4 | 8 | -70 | -23 |
| Profit before tax | -356 | 0 | 0 | 0 | 618 | 448 | 708 | 219 | 184 | 98 | 35 | 135 | 569 |
| Tax | -86 | -0 | -0 | -0 | 123 | 99 | 156 | 49 | 41 | 21 | 7 | 35 | 125 |
| Net profit | -270 | 0 | 0 | 0 | 494 | 349 | 552 | 170 | 143 | 77 | 28 | 100 | 444 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.708 | 0 | 0 | 0 | 2.298 | 2.328 | 3.067 | 2.961 | 4.025 | 3.832 | 4.348 | 4.594 | 5.901 |
| Equity | 797 | 0 | 0 | 0 | 1.059 | 1.258 | 1.560 | 1.330 | 1.323 | 1.400 | 1.428 | 1.528 | 1.971 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -842 | 0 | 0 | 0 | 1.164 | 1.006 | 1.414 | 1.530 | 2.609 | 2.315 | 2.806 | 2.954 | 3.800 |
| Total debt | -842 | 0 | 0 | 0 | 1.164 | 1.006 | 1.414 | 1.530 | 2.609 | 2.315 | 2.806 | 2.954 | 3.800 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20122024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20122024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20122024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20122024
Debt / equity
1.99×
This company
0.62×
Market median
-221% 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 |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MKL HOLDING DANMARK ApS | Company | 100.0% | 100.0% | 2011 |
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MKL HOLDING DANMARK ApS
KJÆRGAARD ANLÆGSGARTNER ApS Board members of KJÆRGAARD ANLÆGSGARTNER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marco Kjærgaard Gundorph | Chief Executive Officer | 0 companies |