Riskpilot← Back to searchSign inGet full accessKC PRODUCT HAARBY A/S
A/SActiveCVR 83497114Stærmosevej 7Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 197814 employees
Revenue 2024
DKK 6,3M
+8% vs 2023
EBITDA margin
25.9%
+252% vs 2023
Equity ratio
19.3%
Financial strength
Net profit 2024
DKK 686K
+538% vs 2023
| Revenue | DKK 6,3M | +8% |
| EBITDA | DKK 1,6M | +252% |
| Net profit | DKK 686K | +538% |
| Total assets | DKK 6,8M | -14% |
| Equity | DKK 1,3M | +103% |
| Employees | 14 | — |
Legal name
KC PRODUCT HAARBY A/S
CVR number
83497114
Legal form
Aktieselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
20. marts 1978
Share capital
DKK 500.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive fabrikation og handel.
Address
Stærmosevej 7
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 | 5.921 | 6.229 | 6.066 | 5.879 | 6.331 |
| Staff expenses | -5.969 | -5.797 | -6.930 | -5.414 | -4.695 |
| EBITDA | -48 | 432 | -912 | 465 | 1.637 |
| Depreciation & amort. | -466 | -451 | -547 | -546 | -529 |
| EBIT | -514 | -19 | -1.459 | -81 | 1.108 |
| Net financials | -27 | -40 | -146 | -120 | -110 |
| Profit before tax | -541 | -58 | -1.605 | -200 | 997 |
| Tax | -119 | 72 | -260 | -44 | 311 |
| Net profit | -422 | -131 | -1.345 | -157 | 686 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.735 | 8.327 | 8.172 | 7.916 | 6.794 |
| Equity | 2.278 | 2.147 | 803 | 646 | 1.313 |
| Long-term debt | 1.631 | 1.329 | 2.364 | 1.709 | 1.311 |
| Short-term debt | 3.502 | 4.454 | 4.870 | 5.469 | 3.943 |
| Total debt | 5.133 | 5.784 | 7.234 | 7.178 | 5.254 |
EBITDA margin
25.9%
This company
15.8%
Market median
+64% vs market
20202024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20202024
Return on equity
52.2%
This company
18.4%
Market median
+184% vs market
20202024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20202024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
4.17×
This company
0.62×
Market median
-573% 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) | ||
JB Management | Management | 2019 |
| Former (4) | ||
FC Management | Management | 1978 – 2007 |
SK Chief Executive Officer | Chief Executive Officer | 2015 – 2019 |
JN Audit | Audit | 1978 – 1996 |
JK Management | Management | 1978 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Chairman | 2015 – 2019 | |
| Board of Directors | 2005 – 2009 | |
| Chairman | 2008 – 2012 | |
| Board of Directors | 2012 – 2015 | |
| Chairman | 1996 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2015 | |
| Company | 100% | 100% | 2015 |
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QB Invest ApS
KC PRODUCT HAARBY A/S Board members of KC PRODUCT HAARBY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Clausen | Management | 0 companies |
| Simon Kalmer Jørgensen | Chief Executive Officer | 0 companies |
| Jonny Nielsson | Audit | 0 companies |
| Jonas Bolvig | Management | 0 companies |
| John Kalmer Jørgensen | Management | 0 companies |
| Jan Juul Knudsen | Chairman | 0 companies |
| Mogens Bandsberg Hansen | Board of Directors | 0 companies |
| Carsten Aaby Andersen | Chairman | 0 companies |
| Elise Qvist Bolvig | Chairman | 0 companies |
| Pia Jørgensen | Board of Directors | 0 companies |
| Erik Hartvig Jørgensen | Chairman | 0 companies |
| Klara Qvist Bolvig | Board of Directors | 0 companies |