Riskpilot← Back to searchSign inGet full accessKieler Entreprenør ApS
APSDissolvedCVR 37803790Lucernetoften 2Demolition · NACE 4311Est. 20162 employees
Revenue 2024
DKK 1M
-89% vs 2023
EBITDA margin
98.8%
-65% vs 2023
Equity ratio
49.0%
Financial strength
Net profit 2024
DKK 555K
-52% vs 2023
| Revenue | DKK 1M | -89% |
| EBITDA | DKK 1M | -65% |
| Net profit | DKK 555K | -52% |
| Total assets | DKK 2,1M | -72% |
| Equity | DKK 1M | -84% |
| Employees | 2 | — |
Legal name
Kieler Entreprenør ApS
CVR number
37803790
Legal form
Anpartsselskab
NACE code
4311 · Demolition
Founded
16. juni 2016
Share capital
DKK 51.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
Lucernetoften 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81 | 442 | 12.042 | 12.972 | 12.918 | 17.344 | 13.742 | 9.053 | 1.016 |
| Staff expenses | -0 | -200 | -8.132 | -9.024 | -9.139 | -11.215 | -11.624 | -6.152 | -12 |
| EBITDA | 81 | 242 | 3.910 | 3.938 | 3.780 | 6.129 | 2.119 | 2.837 | 1.004 |
| Depreciation & amort. | -10 | -43 | -281 | -803 | -829 | -1.450 | -1.831 | -1.077 | -282 |
| EBIT | 71 | 200 | 3.629 | 3.135 | 2.951 | 4.679 | 287 | 1.760 | 722 |
| Net financials | -5 | -43 | -56 | -50 | -23 | 55 | 16 | -196 | -7 |
| Profit before tax | 65 | 156 | 3.573 | 3.085 | 2.928 | 4.734 | 303 | 1.563 | 715 |
| Tax | 15 | 38 | 806 | 717 | 652 | 1.034 | 119 | 418 | 160 |
| Net profit | 50 | 118 | 2.767 | 2.368 | 2.276 | 3.700 | 185 | 1.146 | 555 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 593 | 1.548 | 6.858 | 8.510 | 12.438 | 16.162 | 11.845 | 7.605 | 2.132 |
| Equity | 100 | 218 | 2.985 | 3.883 | 4.859 | 7.058 | 5.243 | 6.388 | 1.045 |
| Long-term debt | 375 | 353 | 0 | 102 | 315 | 0 | 386 | 0 | 0 |
| Short-term debt | 115 | 976 | 3.832 | 4.525 | 6.619 | 8.158 | 6.216 | 1.093 | 788 |
| Total debt | 490 | 1.330 | 3.832 | 4.627 | 6.935 | 8.158 | 6.602 | 1.093 | 788 |
EBITDA margin
98.8%
This company
15.8%
Market median
+525% vs market
20162024
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
20162024
Return on equity
53.1%
This company
18.4%
Market median
+189% vs market
20162024
Net profit margin
54.7%
This company
8.1%
Market median
+575% vs market
20162024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20162024
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20162024
- 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 2016-06-16 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Management | Management | 2018 | — | — |
DS Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kieler Holding ApS | Company | 100.0% | 100.0% | 2022 |
BJ Søgaard Holding ApS | Company | 50.0% | 50.0% | 2019 |
CK Kieler Holding ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 50.0% | 50.0% | 2018 |
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No registered parent or subsidiaries
Board members of Kieler Entreprenør ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Jensen | Management | 0 companies |
| David Sølund Kieler | Management | 0 companies |