Riskpilot← Back to searchSign inGet full accessKjellerup Væveri A/S
A/SActiveCVR 39882051Søndergade 137Manufacture of household textiles and made-up furnishing articles · NACE 1392Est. 201810 employees
Revenue 2024
DKK 1,8M
+43% vs 2023
EBITDA margin
16.4%
+195% vs 2023
Equity ratio
19.5%
Financial strength
Net profit 2024
DKK -173K
+71% vs 2023
| Revenue | DKK 1,8M | +43% |
| EBITDA | DKK 300K | +195% |
| Net profit | DKK -173K | +71% |
| Total assets | DKK 4,3M | +2% |
| Equity | DKK 838K | -17% |
| Employees | 10 | — |
Legal name
Kjellerup Væveri A/S
CVR number
39882051
Legal form
Aktieselskab
NACE code
1392 · Manufacture of household textiles and made-up furnishing articles
Founded
20. september 2018
Share capital
DKK 502.002
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller ét bestyrelsesmedlem og én direktør i forening eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive væverivirksomhed og beslægtede aktiviteter.
Address
Søndergade 137
Email
mail@kjellerup-vaeveri.dk
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 | 2.117 | 816 | 1.710 | 1.279 | 1.825 |
| Staff expenses | -2.052 | -2.028 | -1.561 | -1.595 | -1.525 |
| EBITDA | 64 | -1.212 | 149 | -316 | 300 |
| Depreciation & amort. | -334 | -341 | -332 | -333 | -339 |
| EBIT | -269 | -1.553 | -184 | -649 | -39 |
| Net financials | -158 | -147 | -113 | -123 | -162 |
| Profit before tax | -427 | -1.700 | -296 | -772 | -201 |
| Tax | -92 | -372 | -65 | -169 | -29 |
| Net profit | -334 | -1.328 | -231 | -602 | -173 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.187 | 4.908 | 4.186 | 4.208 | 4.307 |
| Equity | 673 | 845 | 613 | 1.011 | 838 |
| Long-term debt | 2.836 | 2.092 | 2.264 | 2.627 | 3.042 |
| Short-term debt | 1.678 | 1.971 | 1.308 | 570 | 427 |
| Total debt | 4.514 | 4.063 | 3.572 | 3.197 | 3.468 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
20202024
Return on equity
-20.6%
This company
18.4%
Market median
-212% vs market
20202024
Net profit margin
-9.5%
This company
8.1%
Market median
-217% vs market
20202024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
4.14×
This company
0.62×
Market median
-568% 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) | ||
CR Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2018 | |
| Company | 5–9.99% | 5–9.99% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TK5 ApS
Kjellerup Væveri A/S Board members of Kjellerup Væveri A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Rørslev Bock | Management | 0 companies |
| Christian Quaade | Board of Directors | 0 companies |
| Karsten Pilegaard Johansson | Board of Directors | 0 companies |
| Egil Rindorf | Chairman | 0 companies |