Riskpilot← Back to searchSign inGet full accessKAI RASMUSSEN. FJERRITSLEV A/S
A/SActiveCVR 75881819Håndværkervej 15Plumbing, heat and air-conditioning installation · NACE 4322Est. 198413 employees
Revenue 2024
DKK 5,6M
-8% vs 2023
EBITDA margin
12.6%
-41% vs 2023
Equity ratio
43.2%
Financial strength
Net profit 2024
DKK 124K
-79% vs 2023
| Revenue | DKK 5,6M | -8% |
| EBITDA | DKK 702K | -41% |
| Net profit | DKK 124K | -79% |
| Total assets | DKK 4,5M | -19% |
| Equity | DKK 1,9M | +7% |
| Employees | 13 | — |
Legal name
KAI RASMUSSEN. FJERRITSLEV A/S
CVR number
75881819
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
29. juni 1984
Share capital
DKK 625.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør eller en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive vand-, varme- og sanitetsarbejde og deraf afledet virksomhed som handel, produktion og investeringsvirksomhed.
Address
Håndværkervej 15
Phone
+4598211188
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 | 4.337 | 5.427 | 5.437 | 6.102 | 5.595 |
| Staff expenses | -3.468 | -4.252 | -4.392 | -4.919 | -4.892 |
| EBITDA | 869 | 1.175 | 1.045 | 1.183 | 702 |
| Depreciation & amort. | -326 | -451 | -346 | -357 | -475 |
| EBIT | 543 | 724 | 700 | 826 | 227 |
| Net financials | -25 | -11 | -45 | -75 | -67 |
| Profit before tax | 518 | 713 | 655 | 752 | 160 |
| Tax | 114 | 160 | 147 | 167 | 36 |
| Net profit | 405 | 553 | 508 | 585 | 124 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.650 | 3.765 | 3.721 | 5.491 | 4.464 |
| Equity | 1.360 | 1.313 | 1.220 | 1.805 | 1.929 |
| Long-term debt | 559 | 657 | 576 | 338 | 432 |
| Short-term debt | 1.705 | 1.778 | 1.777 | 3.072 | 1.842 |
| Total debt | 2.264 | 2.435 | 2.354 | 3.410 | 2.273 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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) | ||
UR Management | Management | 2023 |
| Former (2) | ||
KR Deputy | Deputy | 1984 – 2009 |
| Audit | 1984 – 2005 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Deputy Chairman | 2023 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 1984 – 2009 | |
| Board of Directors | 1984 – 2009 | |
| Board of Directors | 2009 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
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M.M. SKOVSGAARD HOLDING ApS
KAI RASMUSSEN. FJERRITSLEV A/S Board members of KAI RASMUSSEN. FJERRITSLEV A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrich René Kristensen | Management | 0 companies |
| Kristine Rasmussen | Deputy | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kaj Rasmussen | Board of Directors | 0 companies |
| Erik Rasmussen | Chairman | 0 companies |
| Vagn Rasmussen | Board of Directors | 0 companies |
| Anders René Kristensen | Deputy Chairman | 0 companies |
| Tommy Nikolaj Eghoff | Board of Directors | 0 companies |
| Morten Møller | Board of Directors | 0 companies |