Riskpilot← Back to searchSign inGet full accessKjellerup Group A/S
A/SActiveCVR 41859997F.L.Smidths Vej 9Activities of holding companies · NACE 6421Est. 2020— employees
Revenue 2025
DKK 4K
-105% vs 2024
EBITDA margin
100.0%
+105% vs 2024
Equity ratio
82.0%
Financial strength
Net profit 2025
DKK 2M
-79% vs 2024
| Revenue | DKK 4K | -105% |
| EBITDA | DKK 4K | +105% |
| Net profit | DKK 2M | -79% |
| Total assets | DKK 43,6M | +5% |
| Equity | DKK 35,7M | +6% |
| Employees | — | — |
Legal name
Kjellerup Group A/S
CVR number
41859997
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
16. november 2020
Share capital
DKK 400.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med
bestyrelsesformanden eller af den samlede bestyrelse
Company purpose
Selskabets formål er at eje kapitalandele i andre selskaber samt bistå disse selskaber med koncernledelse, økonomi, strategi, planlægning, organisation, administration mv. samt efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
F.L.Smidths Vej 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | — | -77 | -53 | -83 | 4 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 0 | -77 | -53 | -81 | 4 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | -77 | -53 | -81 | 4 |
| Net financials | 6.751 | 11.367 | 21.077 | 9.635 | 2.029 |
| Profit before tax | 6.751 | 11.290 | 21.024 | 9.554 | 2.033 |
| Tax | -0 | -2 | -9 | -18 | 4 |
| Net profit | 6.751 | 11.292 | 21.034 | 9.572 | 2.029 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19.340 | 24.209 | 29.657 | 41.631 | 43.570 |
| Equity | 14.297 | 19.089 | 24.122 | 33.694 | 35.723 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.042 | 5.120 | 5.264 | 7.936 | 7.846 |
| Total debt | 5.042 | 5.120 | 5.264 | 7.936 | 7.846 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20212025
Equity ratio
82.0%
This company
38.2%
Market median
+115% vs market
20212025
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20212025
Net profit margin
53033.1%
This company
8.1%
Market median
+654630% vs market
20212025
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20212025
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-11-16 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE Management | Management | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Former (3) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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InstallatørGruppen A/S
Kjellerup Group A/S Board members of Kjellerup Group A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Egholm Bendz | Management | 0 companies |
| Morten Breum-Leer | Board of Directors | 0 companies |
| Mathias Ringsted Grüner | Board of Directors | 0 companies |
| Niels Meidahl | Board of Directors | 0 companies |
| Mathias Egholm Bendz | Board of Directors | 0 companies |
| Jesper Lynge Jensen | Board of Directors | 0 companies |
| Peter Frandsen | Chairman | 0 companies |
| Thomas Villum Folmann | Chairman | 0 companies |