Riskpilot← Back to searchSign inGet full accessHEDEGÅRD KISTEFABRIK ApS
APSActiveCVR 73773318Hedegårdvej 36Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 198313 employees
Revenue 2025
DKK 3,6M
+22% vs 2024
EBITDA margin
13.1%
+2% vs 2024
Equity ratio
12.8%
Financial strength
Net profit 2025
DKK 116K
+54% vs 2024
| Revenue | DKK 3,6M | +22% |
| EBITDA | DKK 474K | +2% |
| Net profit | DKK 116K | +54% |
| Total assets | DKK 4,6M | +21% |
| Equity | DKK 592K | +24% |
| Employees | 13 | — |
Legal name
HEDEGÅRD KISTEFABRIK ApS
CVR number
73773318
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. november 1983
Share capital
DKK 200.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive fabrikation og handel indenfor træbranchen eller andet efter bestyrelsens skøn hermed beslægtet virksomhed
Address
Hedegårdvej 36
Phone
+4575732010
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 | 2.394 | 2.519 | 3.177 | 2.984 | 3.628 |
| Staff expenses | -1.638 | -2.322 | -2.842 | -2.518 | -3.154 |
| EBITDA | 756 | 196 | 335 | 465 | 474 |
| Depreciation & amort. | -157 | -41 | -155 | -153 | -153 |
| EBIT | 599 | 156 | 179 | 313 | 322 |
| Net financials | -13 | -34 | -77 | -166 | -197 |
| Profit before tax | 586 | 122 | 103 | 147 | 125 |
| Tax | 134 | 28 | -4 | 72 | 9 |
| Net profit | 451 | 94 | 106 | 75 | 116 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.188 | 2.732 | 3.501 | 3.821 | 4.607 |
| Equity | 651 | 295 | 401 | 476 | 592 |
| Long-term debt | 99 | 761 | 626 | 785 | 635 |
| Short-term debt | 1.413 | 1.626 | 2.456 | 2.515 | 3.361 |
| Total debt | 1.512 | 2.387 | 3.082 | 3.300 | 3.996 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20212025
Equity ratio
12.8%
This company
38.2%
Market median
-66% vs market
20212025
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
20212025
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20212025
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20212025
Debt / equity
6.78×
This company
0.62×
Market median
-994% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JL Management | Management | 2025 |
| Former (4) | ||
ML Management | Management | 2004 – 2020 |
EL Management | Management | 1983 – 2004 |
IA Management | Management | 1983 – 2004 |
EJ Audit | Audit | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1983 – 1992 | |
| Board of Directors | 1983 – 1992 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
J. Kruse Holding ApS
HEDEGÅRD KISTEFABRIK ApS Board members of HEDEGÅRD KISTEFABRIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Lynge Poulsen | Management | 0 companies |
| Erik Lynge Poulsen | Management | 0 companies |
| Jannik Lynge Kruse | Management | 0 companies |
| Inger Aagaard Poulsen | Management | 0 companies |
| Erling Jensen Lund | Audit | 0 companies |
| Ejvind Ruben Hansen | Board of Directors | 0 companies |
| Kirsten Hansen | Board of Directors | 0 companies |