Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Kjærgaard Service ApS
APS
Active
CVR 41182660
Skovly 12, 4681
Herfølge
General cleaning of buildings
· NACE 8121
Est. 2020
8 employees
Watchlist
Share
Denmark
/
Companies
/
General cleaning of buildings
/
Kjærgaard Service ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
3M
2022
3M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.502
2.347
3.074
2.751
2.028
Staff expenses
-2.295
-2.329
-2.912
-2.645
-1.902
EBITDA
207
18
162
106
126
Depreciation & amort.
-0
-4
-28
-58
-101
EBIT
207
14
135
48
26
Net financials
-11
-4
-9
-6
-4
Profit before tax
197
10
126
42
22
Tax
49
8
38
19
15
Net profit
148
2
88
23
7
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.029
863
1.204
955
1.134
Equity
188
189
277
300
307
Long-term debt
0
0
0
0
0
Short-term debt
841
674
907
645
814
Total debt
841
674
907
645
814
Financial ratios
5-year trend
EBITDA-margin
6.2%
This company
15.8%
Market median
-61% vs market
2020
2024
Soliditetsgrad
27.1%
This company
38.2%
Market median
-29% vs market
2020
2024
Egenkapitalforrentning
2.3%
This company
18.4%
Market median
-88% vs market
2020
2024
Nettoresultatgrad
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Aktivomsætning
1.79×
This company
1.12×
Market median
+60% vs market
2020
2024
Gæld/egenkapital
2.69×
This company
0.62×
Market median
-334% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-02-19 – 2020-12-31
View
PDF
More on Kjærgaard Service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot