Riskpilot← Back to searchSign inGet full accessGL. KJELLERUP SMEDIE ApS
APSActiveCVR 76249113Grønningen 15Plumbing, heat and air-conditioning installation · NACE 4322Est. 198422 employees
Revenue 2024
DKK 9,5M
+7% vs 2023
EBITDA margin
16.4%
-4% vs 2023
Equity ratio
9.1%
Financial strength
Net profit 2024
DKK 540K
-15% vs 2023
| Revenue | DKK 9,5M | +7% |
| EBITDA | DKK 1,6M | -4% |
| Net profit | DKK 540K | -15% |
| Total assets | DKK 13,8M | +33% |
| Equity | DKK 1,3M | +75% |
| Employees | 22 | — |
Legal name
GL. KJELLERUP SMEDIE ApS
CVR number
76249113
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2. november 1984
Share capital
DKK 200.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel, industri og hånd- værk
Address
Grønningen 15
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 | 5.610 | 6.256 | 6.284 | 8.891 | 9.492 |
| Staff expenses | -4.350 | -5.562 | -6.561 | -7.267 | -7.932 |
| EBITDA | 1.260 | 694 | -277 | 1.624 | 1.560 |
| Depreciation & amort. | -179 | -96 | -193 | -184 | -303 |
| EBIT | 1.082 | 597 | -470 | 1.440 | 1.257 |
| Net financials | -111 | -181 | -1.126 | -611 | -554 |
| Profit before tax | 971 | 417 | -1.596 | 828 | 703 |
| Tax | 217 | 95 | -128 | 196 | 163 |
| Net profit | 754 | 322 | -1.467 | 633 | 540 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.963 | 11.682 | 9.915 | 10.387 | 13.775 |
| Equity | 1.431 | 1.553 | 86 | 718 | 1.258 |
| Long-term debt | 1.849 | 3.132 | 2.979 | 3.689 | 3.346 |
| Short-term debt | 3.647 | 6.950 | 6.850 | 5.848 | 9.033 |
| Total debt | 5.496 | 10.082 | 9.829 | 9.537 | 12.379 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
9.1%
This company
38.2%
Market median
-76% vs market
20202024
Return on equity
42.9%
This company
18.4%
Market median
+133% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
9.95×
This company
0.62×
Market median
-1505% 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) | ||
NØ Management | Management | 2018 |
| Former (2) | ||
SH Management | Management | 1984 – 2002 |
AL Management | Management | 1984 – 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2010 |
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NMK Invest ApS
GL. KJELLERUP SMEDIE ApS Board members of GL. KJELLERUP SMEDIE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nikolaj Ørgaard Krogh | Management | 0 companies |
| Søren Hejberg Jensen | Management | 0 companies |
| Anders Lund Pedersen | Management | 0 companies |