Riskpilot← Back to searchSign inGet full accessGK Kaysen A/S
A/SActiveCVR 42467170Ørbækvej 113Joinery installation · NACE 4332Est. 202140 employees
Revenue 2024
DKK 21,4M
+14% vs 2023
EBITDA margin
17.0%
-11% vs 2023
Equity ratio
56.4%
Financial strength
Net profit 2024
DKK 2,2M
-5% vs 2023
| Revenue | DKK 21,4M | +14% |
| EBITDA | DKK 3,6M | -11% |
| Net profit | DKK 2,2M | -5% |
| Total assets | DKK 19,1M | +2% |
| Equity | DKK 10,8M | +2% |
| Employees | 40 | — |
Legal name
GK Kaysen A/S
CVR number
42467170
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
14. juni 2021
Share capital
DKK 571.500
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed og dermed beslægtet virksomhed.
Address
Ørbækvej 113
Phone
+4562210862
Email
post@kaysen.dk
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 |
|---|---|---|---|---|
| Revenue | 24.887 | 27.688 | 18.729 | 21.353 |
| Staff expenses | -22.385 | -20.232 | -14.658 | -17.729 |
| EBITDA | 2.437 | 7.454 | 4.066 | 3.620 |
| Depreciation & amort. | -1.140 | -1.059 | -945 | -869 |
| EBIT | 1.298 | 6.395 | 3.121 | 2.752 |
| Net financials | -165 | -240 | -137 | 75 |
| Profit before tax | 1.132 | 6.155 | 2.984 | 2.826 |
| Tax | 270 | 1.360 | 672 | 624 |
| Net profit | 862 | 4.795 | 2.312 | 2.202 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 21.032 | 22.289 | 18.682 | 19.100 |
| Equity | 9.212 | 10.753 | 10.566 | 10.768 |
| Long-term debt | 2.100 | 2.158 | 2.032 | 1.805 |
| Short-term debt | 8.883 | 8.603 | 5.405 | 5.958 |
| Total debt | 10.983 | 10.761 | 7.437 | 7.763 |
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
20212024
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
20212024
Return on equity
20.5%
This company
18.4%
Market median
+11% vs market
20212024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20212024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20212024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20212024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KK Holding Tved ApS | Company | 66.7% | 66.7% | 2021 |
P. Blume Holding ApS | Company | 10.0% | 10.0% | 2022 |
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KK Holding Tved ApS
GK Kaysen A/S Board members of GK Kaysen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Bruun Kaysen | Management | 0 companies |
| Peter Blume Jensen | Board of Directors | 0 companies |
| Hans Lindstrøm Svendsen | Chairman | 0 companies |
| Lene Bruun Kaysen | Board of Directors | 0 companies |