Riskpilot← Back to searchSign inGet full accessKJÆRSGAARD & SIMONSEN ApS
APSActiveCVR 81203016Følfodvej 22Joinery installation · NACE 4332Est. 197771 employees
Revenue 2024
DKK 40,6M
+27% vs 2023
EBITDA margin
8.2%
+187% vs 2023
Equity ratio
40.8%
Financial strength
Net profit 2024
DKK 2M
+230% vs 2023
| Revenue | DKK 40,6M | +27% |
| EBITDA | DKK 3,3M | +187% |
| Net profit | DKK 2M | +230% |
| Total assets | DKK 25,8M | +10% |
| Equity | DKK 10,5M | +23% |
| Employees | 71 | — |
Legal name
KJÆRSGAARD & SIMONSEN ApS
CVR number
81203016
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
24. juni 1977
Share capital
DKK 266.667
Employees
71 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af alle bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive murer- samt snedker og tømrervirksomhed, handel og fabrikation
Address
Følfodvej 22
Phone
+4598293977
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 | 9.888 | 5.557 | 10.006 | 10.234 | 12.050 | 18.379 | 19.888 | 19.558 | 25.628 | 31.641 | 28.961 | 32.021 | 40.647 |
| Staff expenses | -9.106 | -5.649 | -8.970 | -9.397 | -11.384 | -15.642 | -17.773 | -17.521 | -22.109 | -27.395 | -26.150 | -30.802 | -37.309 |
| EBITDA | 781 | -95 | 1.067 | 834 | 663 | 2.722 | 2.090 | 2.018 | 3.504 | 4.222 | 2.757 | 1.163 | 3.337 |
| Depreciation & amort. | -105 | -107 | 16 | -209 | -148 | -252 | -288 | -254 | -226 | -328 | -419 | -514 | -569 |
| EBIT | 676 | -202 | 1.051 | 625 | 514 | 2.470 | 1.802 | 1.764 | 3.279 | 3.894 | 2.339 | 648 | 2.769 |
| Net financials | -253 | -182 | -223 | -112 | -163 | -195 | -62 | -77 | -50 | 279 | 80 | 200 | -139 |
| Profit before tax | 424 | -384 | 827 | 514 | 352 | 2.275 | 1.740 | 1.687 | 3.229 | 4.173 | 2.419 | 848 | 2.629 |
| Tax | 49 | -94 | 211 | 121 | 81 | 516 | 386 | 393 | 718 | 916 | 534 | 229 | 584 |
| Net profit | 375 | -289 | 617 | 393 | 271 | 1.759 | 1.354 | 1.294 | 2.511 | 3.257 | 1.885 | 619 | 2.046 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.932 | 4.138 | 4.469 | 7.824 | 9.995 | 12.729 | 12.430 | 13.224 | 17.102 | 22.863 | 20.894 | 23.534 | 25.805 |
| Equity | 682 | 393 | 1.009 | 1.125 | 1.218 | 2.759 | 3.494 | 4.307 | 6.402 | 9.096 | 9.284 | 8.538 | 10.521 |
| Long-term debt | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.009 | 1.935 | 1.934 | 1.878 | 2.069 |
| Short-term debt | 3.227 | 3.745 | 3.460 | 6.692 | 8.777 | 9.963 | 8.928 | 8.916 | 8.574 | 11.697 | 9.542 | 12.993 | 13.060 |
| Total debt | 3.251 | 3.745 | 3.460 | 6.692 | 8.777 | 9.963 | 8.928 | 8.916 | 10.583 | 13.632 | 11.476 | 14.871 | 15.129 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20122024
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
20122024
Return on equity
19.4%
This company
18.4%
Market median
+5% vs market
20122024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20122024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20122024
Debt / equity
1.45×
This company
0.62×
Market median
-134% 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 |
|---|---|---|---|---|
SK Management | Management | 2017 | — | — |
NJ Management | Management | 1977 | — | — |
FS Management | Management | 1977 | — | — |
HK Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CACH Holding Vodskov ApS | Company | 50.0% | 50.0% | 2024 |
SKBN HOLDING, GÅSER ApS | Company | 25.0% | 25.0% | 2017 |
Havkrog Byrdal Holding ApS | Company | 10.0% | 10.0% | 2024 |
KS HOLDING, VODSKOV ApS | Company | 25.0% | 25.0% | 2005 |
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SKBN HOLDING, GÅSER ApS
KJÆRSGAARD & SIMONSEN ApS Board members of KJÆRSGAARD & SIMONSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Kristian Byrdal Nielsen | Management | 0 companies |
| Niels Jørgen Kjærsgaard Jensen | Management | 0 companies |
| Flemming Søe Simonsen | Management | 0 companies |
| Henrik Kjærsgaard Giessing | Management | 0 companies |
| Pia Jørgensen | Board of Directors | 0 companies |
| Nikolaj Havkrog Byrdal | Board of Directors | 0 companies |
| Torben Simonsen | Chairman | 0 companies |