Riskpilot← Back to searchSign inGet full accessKURT RIISHØJ A/S
A/SActiveCVR 34609152Sofievej 2Plumbing, heat and air-conditioning installation · NACE 4322Est. 201222 employees
Revenue 2024
DKK 11,7M
+1% vs 2023
EBITDA margin
-4.6%
-141% vs 2023
Equity ratio
7.8%
Financial strength
Net profit 2024
DKK -731K
-188% vs 2023
| Revenue | DKK 11,7M | +1% |
| EBITDA | DKK -543K | -141% |
| Net profit | DKK -731K | -188% |
| Total assets | DKK 9,1M | +6% |
| Equity | DKK 713K | -51% |
| Employees | 22 | — |
Legal name
KURT RIISHØJ A/S
CVR number
34609152
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
26. juni 2012
Share capital
DKK 500.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er VVS-arbejder samt montage og vedligeholdelse af køle- og fryseanlæg og dermed beslægtet virksomhed.
Address
Sofievej 2
Phone
+4558530515
Email
info@kurt-riishoj.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.443 | 8.894 | 10.044 | 11.565 | 11.722 |
| Staff expenses | -8.163 | -8.653 | -10.139 | -10.244 | -12.265 |
| EBITDA | 280 | 241 | -95 | 1.321 | -543 |
| Depreciation & amort. | -61 | -61 | -53 | -34 | -130 |
| EBIT | 219 | 180 | -148 | 1.287 | -672 |
| Net financials | -152 | -153 | -163 | -214 | -257 |
| Profit before tax | 66 | 27 | -310 | 1.073 | -929 |
| Tax | 17 | 7 | -66 | 246 | -198 |
| Net profit | 50 | 20 | -245 | 827 | -731 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.157 | 9.606 | 8.703 | 8.592 | 9.106 |
| Equity | 991 | 861 | 616 | 1.444 | 713 |
| Long-term debt | 0 | 993 | 873 | 742 | 1.113 |
| Short-term debt | 7.148 | 7.735 | 7.183 | 6.380 | 7.281 |
| Total debt | 7.148 | 8.727 | 8.056 | 7.122 | 8.394 |
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
20202024
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
-102.5%
This company
18.4%
Market median
-657% vs market
20202024
Net profit margin
-6.2%
This company
8.1%
Market median
-177% vs market
20202024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
11.77×
This company
0.62×
Market median
-1798% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KR Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 33.33–49.99% | 2023 | |
| Company | 10–14.99% | 50–66.65% | 2023 |
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KURT RIISHØJ HOLDING ApS
KURT RIISHØJ A/S Board members of KURT RIISHØJ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Riishøj | Management | 0 companies |
| René Rasmussen | Board of Directors | 0 companies |
| Tina Juel Riishøj | Board of Directors | 0 companies |
| Martin Riishøj | Board of Directors | 0 companies |