Riskpilot← Back to searchSign inGet full accessKA-Astrup ApS
APSActiveCVR 39434245Nørregade 21Joinery installation · NACE 4332Est. 20181 employees
Revenue 2024
DKK 701K
-56% vs 2023
EBITDA margin
55.4%
-69% vs 2023
Equity ratio
35.8%
Financial strength
Net profit 2024
DKK 135K
-87% vs 2023
| Revenue | DKK 701K | -56% |
| EBITDA | DKK 388K | -69% |
| Net profit | DKK 135K | -87% |
| Total assets | DKK 2,9M | +2% |
| Equity | DKK 1M | -6% |
| Employees | 1 | — |
Legal name
KA-Astrup ApS
CVR number
39434245
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
12. marts 2018
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene
Company purpose
Selskabets formål består i drift af tømrervirksomhed samt anden udlejningsvirksomhed og hermed forbundet virksomhed.
Address
Nørregade 21
Email
john@ka-astrup.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 157 | 219 | 111 | 181 | 686 | 1.585 | 701 |
| Staff expenses | -0 | -0 | -0 | -0 | -142 | -326 | -306 |
| EBITDA | 157 | 219 | 111 | 181 | 545 | 1.259 | 388 |
| Depreciation & amort. | -4 | -135 | -72 | -88 | -174 | -217 | -150 |
| EBIT | 152 | 84 | 39 | 93 | 370 | 1.042 | 238 |
| Net financials | -1 | -1 | -1 | -32 | -108 | -80 | -63 |
| Profit before tax | 152 | 83 | 38 | 61 | 263 | 961 | 174 |
| Tax | 34 | 16 | 9 | 14 | 59 | -104 | 39 |
| Net profit | 118 | 66 | 29 | 48 | 204 | 1.065 | 135 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 172 | 244 | 187 | 2.299 | 2.487 | 2.861 | 2.919 |
| Equity | 118 | 130 | 104 | 95 | 244 | 1.109 | 1.044 |
| Long-term debt | 0 | 0 | 0 | 76 | 1.862 | 1.566 | 1.530 |
| Short-term debt | 49 | 109 | 79 | 2.120 | 369 | 185 | 345 |
| Total debt | 49 | 109 | 79 | 2.196 | 2.231 | 1.751 | 1.875 |
EBITDA margin
55.4%
This company
15.8%
Market median
+251% vs market
20182024
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
20182024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20182024
Net profit margin
19.3%
This company
8.1%
Market median
+138% vs market
20182024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20182024
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs market
20182024
- 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 2018-03-12 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Astrup Invest ApS | Company | 100.0% | 100.0% | 2022 |
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Astrup Invest ApS
KA-Astrup ApS Board members of KA-Astrup ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Astrup | Management | 0 companies |