Riskpilot← Back to searchSign inGet full accessKIRKEHAVEGAARD ApS
APSActiveCVR 35534032Søborggårdsvej 70Other specialised wholesale n.e.c. · NACE 4689Est. 2013— employees
Revenue 2024
DKK -242K
0% vs 2023
EBITDA margin
100.0%
0% vs 2023
Equity ratio
-636.1%
Financial strength
Net profit 2024
DKK -232K
+17% vs 2023
| Revenue | DKK -242K | +0% |
| EBITDA | DKK -242K | +0% |
| Net profit | DKK -232K | +17% |
| Total assets | DKK 576K | +93% |
| Equity | DKK -3,7M | -7% |
| Employees | — | — |
Legal name
KIRKEHAVEGAARD ApS
CVR number
35534032
Legal form
Anpartsselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
20. november 2013
Share capital
DKK 80.000
Employees
—
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 produktion, handel og dermed efter direktionens skøn beslægtet virksomhed.
Address
Søborggårdsvej 70
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -41 | -644 | -821 | -227 | 74 | 299 | -507 | -253 | 57 | -242 | -242 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -106 | -644 | -821 | -227 | 74 | 291 | -507 | -253 | 57 | -242 | -242 |
| Depreciation & amort. | -0 | 93 | 93 | -42 | -7 | -12 | -0 | -0 | -0 | -9 | -15 |
| EBIT | -106 | -738 | -915 | -269 | 68 | 279 | -507 | -253 | 57 | -251 | -257 |
| Net financials | 4 | -75 | -90 | -46 | -65 | -80 | -74 | -88 | -71 | -94 | -7 |
| Profit before tax | -102 | -813 | -1.005 | -315 | 3 | 199 | -581 | -341 | -15 | -345 | -264 |
| Tax | -16 | -141 | 88 | -13 | -1 | -27 | -44 | -0 | -28 | -67 | -32 |
| Net profit | -86 | -671 | -1.093 | -302 | 3 | 225 | -537 | -341 | 13 | -279 | -232 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.895 | 1.473 | 1.003 | 522 | 660 | 1.027 | 928 | 459 | 679 | 298 | 576 |
| Equity | -6 | -678 | -1.771 | -2.073 | -2.070 | -1.844 | -2.381 | -2.722 | -2.709 | -3.434 | -3.666 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.902 | 2.150 | 2.773 | 2.595 | 2.730 | 2.871 | 3.309 | 3.181 | 3.388 | 3.732 | 4.242 |
| Total debt | 2.902 | 2.150 | 2.773 | 2.595 | 2.730 | 2.871 | 3.309 | 3.181 | 3.388 | 3.732 | 4.242 |
EBITDA margin
-24238800.0%
This company
15.8%
Market median
-153410227% vs market
20142024
Equity ratio
-636.1%
This company
38.2%
Market median
-1765% vs market
20142024
Return on equity
-23203400.0%
This company
18.4%
Market median
-126105535% vs market
20142024
Net profit margin
-23203400.0%
This company
8.1%
Market median
-286461828% vs market
20142024
Asset turnover
-0.42×
This company
1.12×
Market median
-138% vs market
20142024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20142024
- 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 2013-11-20 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frank Sæbø Hansen Holding ApS | Company | 100.0% | 100.0% | 2014 |
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Frank Sæbø Hansen Holding ApS
KIRKEHAVEGAARD ApS Board members of KIRKEHAVEGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Sæbø Hansen | Management | 0 companies |