Riskpilot← Back to searchSign inGet full accessKELD HERMANN A/S
A/SActiveCVR 35381945Industrivej 1Joinery installation · NACE 4332Est. 201351 employees
Revenue 2025
DKK 20,7M
-27% vs 2024
EBITDA margin
10.7%
-73% vs 2024
Equity ratio
35.0%
Financial strength
Net profit 2025
DKK 1,3M
-78% vs 2024
| Revenue | DKK 20,7M | -27% |
| EBITDA | DKK 2,2M | -73% |
| Net profit | DKK 1,3M | -78% |
| Total assets | DKK 20M | -3% |
| Equity | DKK 7M | -31% |
| Employees | 51 | — |
Legal name
KELD HERMANN A/S
CVR number
35381945
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
20. juni 2013
Share capital
DKK 500.000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren, af formanden for bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive tømrer- og murermestervirksomhed og dermed beslægtet virksomhed.
Address
Industrivej 1
Phone
+4565331391
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.710 | 12.436 | — | 10.995 | 12.156 | 15.754 | 15.695 | 18.420 | 20.008 | 19.024 | 23.236 | 28.454 | 20.651 |
| Staff expenses | -9.389 | -9.478 | -11.133 | -8.757 | -9.814 | -10.997 | -11.419 | -12.966 | -15.582 | -13.491 | -17.258 | -20.336 | -18.444 |
| EBITDA | 4.321 | 2.939 | 2.570 | 2.238 | 2.342 | 4.757 | 4.276 | 5.454 | 4.426 | 5.533 | 5.978 | 8.074 | 2.207 |
| Depreciation & amort. | 1.319 | -1.419 | -1.531 | -1.550 | -1.296 | -398 | -163 | -182 | -214 | -118 | -201 | -289 | -301 |
| EBIT | 3.002 | 1.520 | 1.039 | 688 | 1.046 | 4.359 | 4.113 | 5.272 | 4.212 | 5.415 | 5.778 | 7.785 | 1.906 |
| Net financials | -130 | -162 | -170 | -132 | -82 | -114 | -96 | -120 | -125 | -204 | -175 | -153 | -228 |
| Profit before tax | 2.872 | 1.358 | 869 | 557 | 964 | 4.245 | 4.017 | 5.152 | 4.087 | 5.211 | 5.603 | 7.632 | 1.678 |
| Tax | 705 | 307 | 174 | 136 | 225 | 946 | 910 | 1.140 | 926 | 1.154 | 1.253 | 1.694 | 381 |
| Net profit | 2.167 | 1.051 | 695 | 420 | 739 | 3.299 | 3.108 | 4.011 | 3.160 | 4.058 | 4.350 | 5.938 | 1.297 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.341 | 16.015 | 12.648 | 8.697 | 11.829 | 14.501 | 13.695 | 20.442 | 15.550 | 18.058 | 16.489 | 20.650 | 20.045 |
| Equity | 7.980 | 8.031 | 6.726 | 4.446 | 4.785 | 7.085 | 8.192 | 8.204 | 7.364 | 7.921 | 8.271 | 10.209 | 7.006 |
| Long-term debt | 0 | 0 | 0 | 0 | -523 | -121 | 401 | 1.152 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.117 | 6.985 | 5.262 | 3.482 | 6.521 | 7.295 | 4.837 | 10.186 | 7.199 | 9.304 | 6.356 | 8.783 | 11.429 |
| Total debt | 5.117 | 6.985 | 5.262 | 3.482 | 6.521 | 7.295 | 5.237 | 11.338 | 7.199 | 9.304 | 6.356 | 8.783 | 11.429 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20132025
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20132025
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20132025
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20132025
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20132025
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LIKE HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
K.M.P HOLDING ApS | Company | 20.0% | 20.0% | 2024 |
Nelleberg Holding ApS | Company | 20.0% | 20.0% | 2024 |
ElVa Holding ApS | Company | 10.0% | 10.0% | 2021 |
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LIKE HOLDING ApS
KELD HERMANN A/S Board members of KELD HERMANN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Keld Hermann | Management | 0 companies |
| Lise Bech Hermann | Chairman | 0 companies |
| Niels Erik Kjølby | Board of Directors | 0 companies |