Riskpilot← Back to searchSign inGet full accessKJÆR PRODUCTION ApS
APSActiveCVR 33950764Velds Møllevej 7Wholesale of flowers and plants · NACE 4622Est. 20112 employees
Revenue 2024
DKK 2,2M
-36% vs 2023
EBITDA margin
75.9%
+60% vs 2023
Equity ratio
62.9%
Financial strength
Net profit 2024
DKK 976K
+95% vs 2023
| Revenue | DKK 2,2M | -36% |
| EBITDA | DKK 1,6M | +60% |
| Net profit | DKK 976K | +95% |
| Total assets | DKK 16,3M | +10% |
| Equity | DKK 10,2M | +11% |
| Employees | 2 | — |
Legal name
KJÆR PRODUCTION ApS
CVR number
33950764
Legal form
Anpartsselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
21. september 2011
Share capital
DKK 80.000
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 dyrkning og salg af juletræer samt hermed beslægtet virksomhed samt entreprenørvirksomhed.
Address
Velds Møllevej 7
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 | 2.657 | 1.485 | -415 | 2.574 | 3.061 | 2.305 | 1.868 | 2.958 | -327 | 370 | 2.411 | 3.398 | 2.159 |
| Staff expenses | -985 | -898 | -929 | -1.223 | -1.545 | -2.239 | -1.770 | -1.660 | -2.061 | -2.005 | -1.968 | -1.850 | -1.647 |
| EBITDA | 1.672 | 587 | -1.344 | 1.351 | 1.516 | 1.565 | 1.398 | 898 | -1.188 | 905 | 3.043 | 1.025 | 1.639 |
| Depreciation & amort. | 257 | -212 | -139 | -128 | -370 | -363 | -369 | -320 | -336 | -292 | -202 | -190 | -238 |
| EBIT | 1.415 | 375 | -1.483 | 1.223 | 1.146 | 1.203 | 1.029 | 578 | -1.525 | 613 | 2.840 | 835 | 1.401 |
| Net financials | -76 | -85 | -191 | -197 | -141 | -142 | -161 | -189 | -128 | -161 | -160 | -178 | -148 |
| Profit before tax | 1.339 | 290 | -1.674 | 1.027 | 1.005 | 1.061 | 868 | 389 | -1.653 | 452 | 2.680 | 658 | 1.253 |
| Tax | 331 | 58 | -450 | 166 | 222 | 199 | 159 | 87 | -360 | 109 | 605 | 157 | 277 |
| Net profit | 1.007 | 232 | -1.224 | 861 | 783 | 862 | 709 | 302 | -1.293 | 343 | 2.075 | 500 | 976 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.224 | 9.975 | 8.455 | 9.160 | 11.375 | 11.962 | 13.239 | 14.039 | 11.868 | 12.999 | 15.030 | 14.748 | 16.295 |
| Equity | 5.872 | 6.054 | 4.831 | 5.691 | 6.474 | 7.284 | 7.840 | 8.142 | 6.849 | 7.192 | 9.267 | 9.273 | 10.248 |
| Long-term debt | 0 | 0 | 0 | 0 | 636 | 574 | 504 | 434 | 380 | 402 | 427 | 452 | 479 |
| Short-term debt | 2.985 | 2.495 | 2.649 | 2.328 | 2.901 | 2.542 | 3.174 | 3.655 | 3.192 | 3.848 | 3.175 | 2.704 | 2.971 |
| Total debt | 2.985 | 2.495 | 2.649 | 2.328 | 3.537 | 3.116 | 3.677 | 4.089 | 3.572 | 4.251 | 3.602 | 3.156 | 3.450 |
EBITDA margin
75.9%
This company
15.8%
Market median
+380% vs market
20122024
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
20122024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20122024
Net profit margin
45.2%
This company
8.1%
Market median
+458% vs market
20122024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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 |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEPPE BARSLUND KJÆR HOLDING ApS | Company | 66.7% | 66.7% | 2011 |
KJÆR LASSEN HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
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KJÆR LASSEN HOLDING ApS
KJÆR PRODUCTION ApS Board members of KJÆR PRODUCTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Barslund Kjær | Chief Executive Officer | 0 companies |