Riskpilot← Back to searchSign inGet full accessKærlingebrogård A/S
A/SActiveCVR 37048844Vedde Byvej 41BOther specialised construction activities n.e.c. · NACE 4399Est. 20152 employees
Revenue 2024
DKK 2,2M
-26% vs 2023
EBITDA margin
36.3%
-49% vs 2023
Equity ratio
81.8%
Financial strength
Net profit 2024
DKK 305K
-63% vs 2023
| Revenue | DKK 2,2M | -26% |
| EBITDA | DKK 811K | -49% |
| Net profit | DKK 305K | -63% |
| Total assets | DKK 3,3M | -28% |
| Equity | DKK 2,7M | -21% |
| Employees | 2 | — |
Legal name
Kærlingebrogård A/S
CVR number
37048844
Legal form
Aktieselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
1. september 2015
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er at drive entreprenørvirksomhed indenfor det grå område, herunder flisebelægning på køre-/parkeringsarealer samt enhver hermed beslægtet virksomhed.
Address
Vedde Byvej 41B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.050 | 3.369 | 3.879 | 3.019 | 2.237 |
| Staff expenses | -1.309 | -1.466 | -1.426 | -1.411 | -1.426 |
| EBITDA | 660 | 1.902 | 2.472 | 1.591 | 811 |
| Depreciation & amort. | -344 | -456 | -642 | -525 | -422 |
| EBIT | 317 | 1.447 | 1.830 | 1.066 | 389 |
| Net financials | -58 | -33 | -44 | -2 | 3 |
| Profit before tax | 259 | 1.413 | 1.785 | 1.065 | 392 |
| Tax | 57 | 312 | 402 | 235 | 87 |
| Net profit | 201 | 1.102 | 1.383 | 830 | 305 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.663 | 4.801 | 5.107 | 4.505 | 3.257 |
| Equity | 1.086 | 2.188 | 3.571 | 3.381 | 2.665 |
| Long-term debt | 506 | 298 | 129 | 0 | 0 |
| Short-term debt | 1.861 | 2.111 | 1.219 | 948 | 394 |
| Total debt | 2.367 | 2.409 | 1.348 | 948 | 394 |
EBITDA margin
36.3%
This company
15.8%
Market median
+130% vs market
20202024
Equity ratio
81.8%
This company
38.2%
Market median
+114% vs market
20202024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20202024
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
20202024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JE Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2015 | |
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 |
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Murer Jensen Holding ApS
Kærlingebrogård A/S Board members of Kærlingebrogård A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Emil Jensen | Management | 0 companies |
| Hans Otto Hansen | Deputy Chairman | 0 companies |
| Bine Annemarie Jensen | Chairman | 0 companies |