Riskpilot← Back to searchSign inGet full accessKVEJBORG ApS
APSActiveCVR 35387579Algade 31Wholesale of other machinery and equipment · NACE 4664Est. 20136 employees
Revenue 2024
DKK 2,9M
-24% vs 2023
EBITDA margin
7.9%
-80% vs 2023
Equity ratio
72.8%
Financial strength
Net profit 2024
DKK -46K
-107% vs 2023
| Revenue | DKK 2,9M | -24% |
| EBITDA | DKK 228K | -80% |
| Net profit | DKK -46K | -107% |
| Total assets | DKK 4,8M | -31% |
| Equity | DKK 3,5M | -1% |
| Employees | 6 | — |
Legal name
KVEJBORG ApS
CVR number
35387579
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
26. juni 2013
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Søren Kvejborg
Company purpose
Selskabets formål er salg af højteknologiske produkter samt udførelse af konsulentassistance og anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Algade 31
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 708 | 1.528 | 2.371 | 1.858 | 2.130 | 2.290 | 3.118 | 1.986 | 2.020 | 2.744 | 3.833 | 2.902 |
| Staff expenses | -241 | -623 | -1.220 | -1.480 | -1.834 | -1.405 | -1.888 | -1.689 | -1.482 | -1.950 | -2.708 | -2.674 |
| EBITDA | 467 | 905 | 1.151 | 377 | 296 | 885 | 1.231 | 297 | 538 | 717 | 1.125 | 228 |
| Depreciation & amort. | -168 | -308 | -388 | -428 | -207 | -506 | -570 | -426 | -273 | -277 | -221 | -289 |
| EBIT | 299 | 597 | 763 | -50 | 89 | 379 | 660 | -129 | 266 | 440 | 904 | -61 |
| Net financials | -38 | -12 | -8 | -13 | -7 | 1 | -23 | -22 | -21 | -58 | -37 | 4 |
| Profit before tax | 261 | 585 | 756 | -63 | 81 | 380 | 637 | -151 | 244 | 382 | 867 | -57 |
| Tax | 67 | 123 | 179 | -10 | 20 | 84 | 141 | -31 | 54 | 86 | 194 | -11 |
| Net profit | 194 | 462 | 577 | -53 | 62 | 296 | 496 | -120 | 190 | 296 | 673 | -46 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.926 | 3.049 | 3.881 | 3.006 | 4.336 | 3.039 | 5.244 | 4.271 | 5.417 | 6.502 | 6.889 | 4.785 |
| Equity | 867 | 1.329 | 1.806 | 1.753 | 1.815 | 2.111 | 2.607 | 2.487 | 2.677 | 2.973 | 3.529 | 3.483 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 631 | 827 | 683 | 771 | 445 | 363 |
| Short-term debt | 894 | 1.569 | 1.924 | 1.112 | 2.361 | 824 | 1.897 | 878 | 1.925 | 2.567 | 2.685 | 721 |
| Total debt | 894 | 1.569 | 1.924 | 1.112 | 2.361 | 824 | 2.528 | 1.705 | 2.607 | 3.338 | 3.131 | 1.085 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20132024
Equity ratio
72.8%
This company
38.2%
Market median
+91% vs market
20132024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
20132024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20132024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20132024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20132024
- 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 |
|---|---|---|---|---|
JD Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kvejborg Holding ApS | Company | 100.0% | 100.0% | 2015 |
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Kvejborg Holding ApS
KVEJBORG ApS Board members of KVEJBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Dørr Sørensen | Management | 0 companies |
| Søren Kvejborg | Chairman | 0 companies |