Riskpilot← Back to searchSign inGet full accessKJELD SCHOUBOE ApS
APSActiveCVR 46408411Bakkevej 1General cleaning of buildings · NACE 8121Est. 19733 employees
Revenue 2024
DKK -317K
+152% vs 2023
EBITDA margin
100.0%
-152% vs 2023
Equity ratio
81.5%
Financial strength
Net profit 2024
DKK 3,7M
+356% vs 2023
| Revenue | DKK -317K | +152% |
| EBITDA | DKK -317K | -152% |
| Net profit | DKK 3,7M | +356% |
| Total assets | DKK 39M | +43% |
| Equity | DKK 31,8M | +18% |
| Employees | 3 | — |
Legal name
KJELD SCHOUBOE ApS
CVR number
46408411
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
12. januar 1973
Share capital
DKK 1.400.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er investering, administration og dermed beslægtet virksomhed.
Address
Bakkevej 1
Phone
+4548174577
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -84 | -80 | 56 | 98 | 174 | -30 | -118 | -291 | 8.827 | 17.221 | -143 | -126 | -317 |
| Staff expenses | -642 | -632 | -628 | -619 | -619 | -619 | -619 | -703 | -426 | -0 | -0 | -0 | -0 |
| EBITDA | -726 | -712 | -572 | -521 | -444 | -649 | -737 | -993 | 8.400 | 17.221 | -143 | -126 | -317 |
| Depreciation & amort. | -117 | -117 | -117 | -117 | -120 | -122 | -122 | -119 | -118 | -0 | -0 | -0 | -0 |
| EBIT | -843 | -829 | -689 | -638 | -565 | -770 | -859 | -1.113 | 8.283 | 17.221 | -143 | -126 | -317 |
| Net financials | 3.231 | 2.193 | 2.387 | 701 | 1.328 | 2.808 | 8.714 | 6.884 | -148 | 618 | 1.117 | 1.154 | 3.978 |
| Profit before tax | 2.388 | 1.364 | 1.698 | 64 | 763 | 2.038 | 7.855 | 5.771 | 8.135 | 17.839 | 974 | 1.028 | 3.661 |
| Tax | 593 | 338 | 370 | 203 | 194 | 398 | -516 | 680 | 1.775 | 3.446 | 214 | 226 | 8 |
| Net profit | 1.795 | 1.027 | 1.328 | -139 | 569 | 1.640 | 8.371 | 5.091 | 6.359 | 14.393 | 760 | 802 | 3.653 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.399 | 46.440 | 46.397 | 43.736 | 44.192 | 38.125 | 39.714 | 18.826 | 12.498 | 29.081 | 26.394 | 27.208 | 39.004 |
| Equity | 43.978 | 43.604 | 43.602 | 41.617 | 42.186 | 23.190 | 31.562 | 4.628 | 10.987 | 25.380 | 26.140 | 26.942 | 31.782 |
| Long-term debt | 2.402 | 2.192 | 2.041 | 1.827 | 1.583 | 1.635 | 1.563 | 1.491 | 1.363 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.020 | 644 | 754 | 293 | 423 | 13.300 | 6.589 | 12.708 | 148 | 3.701 | 254 | 266 | 7.222 |
| Total debt | 3.421 | 2.836 | 2.795 | 2.119 | 2.005 | 14.935 | 8.152 | 14.199 | 1.511 | 3.701 | 254 | 266 | 7.222 |
EBITDA margin
-31685000.0%
This company
15.8%
Market median
-200538075% vs market
20122024
Equity ratio
81.5%
This company
38.2%
Market median
+113% vs market
20122024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20122024
Net profit margin
365293200.0%
This company
8.1%
Market median
+4509792493% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20122024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NI Management | Management | 1973 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
Kjeld Schouboe Invest ApS | Company | 100.0% | 100.0% | 2019 |
Schouboe Midlertidigt Holding ApS | Company | 100.0% | 100.0% | 2019 |
SCHOUBOE EJENDOMME A/S | Company | 50.0% | 66.7% | 2007 |
| Individual | 50.0% | 50.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KJELD SCHOUBOE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nick Ingolf Themsen | Management | 0 companies |
| Børge Pedersen | Board of Directors | 0 companies |
| Jesper Andreasen | Board of Directors | 0 companies |
| Ebbe Suenson | Board of Directors | 0 companies |
| Jørgen Søtofte | Board of Directors | 0 companies |