Riskpilot← Back to searchSign inGet full accessKjelgaard A/S
A/SActiveCVR 36717726Navervej 1Activities of holding companies · NACE 6421Est. 2015— employees
Revenue 2024
DKK 1,5M
-46% vs 2023
EBITDA margin
100.0%
-46% vs 2023
Equity ratio
83.5%
Financial strength
Net profit 2024
DKK 8,5M
+213% vs 2023
| Revenue | DKK 1,5M | -46% |
| EBITDA | DKK 1,5M | -46% |
| Net profit | DKK 8,5M | +213% |
| Total assets | DKK 25M | +63% |
| Equity | DKK 20,9M | +70% |
| Employees | — | — |
Legal name
Kjelgaard A/S
CVR number
36717726
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
13. april 2015
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Selskabets formål er at eje aktier og anparter, samt enhver virksomhed i hermed stående forbindelse.
Address
Navervej 1
Email
jekj@stofa.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3 | -3 | 20 | 71 | 1.001 | 2.197 | 2.555 | 2.435 | 2.790 | 1.494 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3 | -3 | 134 | 71 | 1.001 | 2.197 | 2.555 | 2.435 | 2.790 | 1.494 |
| Depreciation & amort. | -0 | -0 | 57 | -17 | -30 | -168 | -409 | -598 | -776 | -15 |
| EBIT | -3 | -3 | 77 | 54 | 971 | 2.029 | 2.146 | 1.837 | 2.014 | 1.479 |
| Net financials | 0 | 0 | -0 | -5 | -14 | 3 | 184 | 721 | 985 | 7.291 |
| Profit before tax | -3 | -3 | 77 | 49 | 957 | 1.980 | 2.330 | 2.558 | 2.999 | 8.770 |
| Tax | -0 | -0 | 4 | 15 | 172 | 390 | 437 | 630 | 273 | 232 |
| Net profit | -3 | -3 | 73 | 33 | 785 | 1.590 | 1.893 | 1.928 | 2.725 | 8.537 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 97 | 94 | 200 | 263 | 1.315 | 3.577 | 5.509 | 11.168 | 15.317 | 24.974 |
| Equity | 47 | 44 | 117 | 150 | 956 | 2.726 | 4.506 | 9.864 | 12.295 | 20.858 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 390 | 1.138 | 1.916 |
| Short-term debt | 50 | 50 | 83 | 113 | 360 | 852 | 1.003 | 609 | 1.467 | 1.540 |
| Total debt | 50 | 50 | 83 | 113 | 360 | 852 | 1.003 | 999 | 2.605 | 3.456 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20152024
Equity ratio
83.5%
This company
38.2%
Market median
+119% vs market
20152024
Return on equity
40.9%
This company
18.4%
Market median
+122% vs market
20152024
Net profit margin
571.3%
This company
8.1%
Market median
+6953% vs market
20152024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20152024
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20152024
- 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 2015-04-13 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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Kjelgaard A/S (this company)
Kjelgaard Ejendomme ApSBoard members of Kjelgaard A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Else-Marie Kjelgaard Nielsen | Chairman | 0 companies |
| Jeanette Kjelgaard Calundan | Deputy Chairman | 0 companies |