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KALUNDBORG SKOV PARK HAVE ApS
APS
Active
CVR 35648739
Elmegade 38
Repair and maintenance of machinery · NACE 3312
Est. 2014
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 5,8M
+37% vs 2023
EBITDA margin
60.9%
+60% vs 2023
Equity ratio
63.5%
Financial strength
Net profit 2024
DKK 2,6M
+52% vs 2023
EBITDA — year on year
DKK millions
5M
4M
3M
1M
0M
2M
2020
3M
+50%
2021
2M
-33%
2022
2M
0%
2023
4M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 5,8M
+37%
EBITDA
DKK 3,5M
+60%
Net profit
DKK 2,6M
+52%
Total assets
DKK 15,7M
+15%
Equity
DKK 10M
+35%
Employees
11
—
Company information
Legal name
KALUNDBORG SKOV PARK HAVE ApS
CVR number
35648739
Legal form
Anpartsselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
24. januar 2014
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive forretning med salg og service af maskiner mv. til skov, park og have samt anden hermed beslægtet virksomhed.
Contact
Address
Elmegade 38
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Explore
Companies in Repair and maintenance of machinery
Companies in Kalundborg
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
3M
2022
4M
2023
6M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
2M
2022
2M
2023
4M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.734
4.871
3.447
4.260
5.829
Staff expenses
-1.380
-1.981
-1.883
-2.044
-2.282
EBITDA
2.353
2.890
1.565
2.213
3.549
Depreciation & amort.
-89
-104
-92
-94
-105
EBIT
2.264
2.786
1.472
2.119
3.445
Net financials
-45
-32
21
40
-158
Profit before tax
2.219
2.755
1.493
2.159
3.287
Tax
496
614
328
475
720
Net profit
1.723
2.140
1.166
1.683
2.567
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.493
9.311
18.915
13.629
15.740
Equity
3.433
5.573
6.739
7.423
9.989
Long-term debt
0
0
0
0
0
Short-term debt
4.050
3.715
12.163
6.198
5.751
Total debt
4.050
3.715
12.163
6.198
5.751
Financial ratios
5-year trend
EBITDA margin
60.9%
This company
15.8%
Market median
+285% vs market
2020
2024
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
2020
2024
Return on equity
25.7%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
44.0%
This company
8.1%
Market median
+443% vs market
2020
2024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KA
Kåre Antonsen
Management
Management
2014
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Majsgården ApS
Company
100%
100%
2019
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Company hierarchy
Majsgården ApS
KALUNDBORG SKOV PARK HAVE ApS
(this company)
Board network connections
Board members of KALUNDBORG SKOV PARK HAVE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kåre Antonsen
Management
0 companies