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Kjellerup Service ApS

Private limited companyCVR 10325102HillerødActive

Kjellerup Service ApS is a private limited company, based in Hillerød, active in other financial service activities n.e.c., founded in 1986. Net profit fell 99% from 2024 to 2025, ending at DKK 6,914. With 3 employees, the company is about 3 times larger than the industry median.

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Key figures · financial year 2025

Gross profit−DKK 122k−6.7% vs. 2024
Net profitDKK 6,914−99% vs. 2024
EquityDKK 8.8m−2% vs. 2024
Employees3latest month from CVR

What has changed

calculated from recorded figures and dates

Financials: 2025 against 2024

  • Net profit fell 99% (2024 → 2025), to DKK 6,914.
  • Equity fell 2% (2024 → 2025), to DKK 8.8m.

Registrations, last 24 months

  • 01/01/2025: Industry changed to Other financial service activities n.e.c. (649990)

Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.

Financial statements

Financial years 2020–2025 · amounts in DKK thousand

Equity and net profit

−DKK 2mDKK 0DKK 2mDKK 4mDKK 6mDKK 8mDKK 10m202020212022202320242025
EquityNet profit
Financial figures for Kjellerup Service ApS
202020212022202320242025Change
Revenuenot statednot statednot statednot statednot statednot stated–
Gross profit–−162−153−129−115−122−6.7%
Operating profit (EBIT)−388−454−396−338−252−305−21%
Profit before tax−671,822−1,671168868−14−101.6%
Net profit−541,417−1,3031286797−99%
Total assets10,61414,36111,03810,32310,78510,743−0.4%
Equity8,77010,0208,5488,5049,0078,831−2%
Liabilities1,8444,3402,4911,8191,7781,913+7.6%
Cash and cash equivalents1122096288526672−73%
Average number of employees111––1–

Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2020, 2021, 2022, 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.

Download the figures as CSV · free with an account, amounts in whole DKK

−DKK 200k−DKK 150k−DKK 100k−DKK 50,000DKK 0DKK 50,000202020212022202320242025
Gross profitMedian, the industry (739 companies)

Annual reports

6 financial years
Annual reports for Kjellerup Service ApS
Financial yearPeriodPublishedFigures forDocuments
202501/07/2024 – 30/06/202520/12/2025The companyPDF not statedXBRL
202401/07/2023 – 30/06/202430/12/2024The companyPDFXBRL
202301/07/2022 – 30/06/202329/12/2023The companyPDFXBRL
202201/07/2021 – 30/06/202226/12/2022The companyPDFXBRL
202101/07/2020 – 30/06/202110/11/2021The companyPDFXBRL
202001/07/2019 – 30/06/202018/12/2020The companyPDFXBRL

The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.

Employees

monthly figures from CVR
011223311/1912/2011/2112/2212/2312/2412/25
Employees

Position in the industry

739 companies in the database

Comparison with the other companies in other financial service activities n.e.c. based on the latest financial year.

Gross profit−DKK 122kNo. 532 of 713
Better than 25% of the companies in the industry
EquityDKK 8.8mNo. 388 of 739
Better than 48% of the companies in the industry
Number of employees3No. 295 of 739
Better than 60% of the companies in the industry

Industry median: gross profit −DKK 23,925, net profit DKK 174k, equity DKK 10.2m, 1 employees.

DKK 100kDKK 2.8mDKK 77.4mDKK 2.2bnDKK 19.8bn
Distribution of gross profit for 270 companies in the industry (latest financial year, logarithmic scale). Amber bar: where this company sits.

Compared with similar companies

size, age and company form
Rank among similar companies
GroupGross profitEquity
Companies with fewer than 20 employees69,967 companies in the comparison
No. 66,251of 69,742
Better than 5%
No. 9,827of 69,964
Better than 86%
Same industry and fewer than 20 employees699 companies in the comparison
No. 498of 676
Better than 26%
No. 378of 699
Better than 46%
Companies that are at least 30 years old10,276 companies in the comparison
No. 9,723of 10,152
Better than 4%
No. 5,015of 10,275
Better than 51%
All companies of type ApS66,508 companies in the comparison
No. 63,578of 66,379
Better than 4%
No. 7,525of 66,505
Better than 89%

The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.

Compare with the industry

Other financial service activities n.e.c.
Gross profit
  1. Kjellerup Service ApS−DKK 122k
  2. Kirkbi A/SDKK 60bn
  3. William Demant Invest A/SDKK 22bn
Net profit
  1. Kjellerup Service ApSDKK 6,914
  2. Kirkbi A/SDKK 16.9bn
  3. William Demant Invest A/SDKK 1.1bn
Equity
  1. Kjellerup Service ApSDKK 8.8m
  2. Kirkbi A/SDKK 151.9bn
  3. William Demant Invest A/SDKK 31.6bn
Employees
  1. Kjellerup Service ApS3
  2. Kirkbi A/S176
  3. William Demant Invest A/S14

Latest financial year per company. Choose up to three companies from the largest in the industry.

Owners and group

from the Public Ownership Register
Owners
  • Karen Madsen33.33%
  • Ditte Himmelstrup Lyng Madsen33.33%
  • Maja Himmelstrup Lyng Madsen33.33%
Kjellerup Service ApS

Management

5 active registrations

Executive management

Executive management at Kjellerup Service ApS
NameRoleAppointed
Karen MadsenDirector09/10/2003

Board of directors

Board of directors at Kjellerup Service ApS
NameRoleAppointed
Kenneth Lyng MadsenBoard member09/10/2003
Karen MadsenBoard member06/11/2003
Ditte Himmelstrup Lyng MadsenBoard member29/11/2017
Maja Himmelstrup Lyng MadsenBoard member29/11/2017
Founders
Per Emil Hasselbalch Stakemann
Former management (4)
Former management at Kjellerup Service ApS
NameRoleAppointedResigned
Karsten Knud JensenDirector01/07/198621/09/1994
Niels HimmelstrupBoard member01/07/198602/09/2003
Niels HimmelstrupDirector01/07/198602/09/2003
Aase Søndergaard HimmelstrupBoard member01/07/198612/08/2010

Signing rule: Selskabet tegnes af to medlemmer af bestyrelsen i forening, af en direktør alene eller af bestyrelsesformanden alene.

Address and production units

1 active production units

Fuglebjergvej 14A
3400 Hillerød

Hillerød Municipality · Postcode 3400

Production units
Production unitAddressEmployeesP number
KJELLERUP SERVICE APSFuglebjergvej 14A, Freerslev, 3400 Hillerød31000057615

Purpose

Selskabets formål er at drive handel, industri og administration

The purpose is quoted from the register in Danish.

Changes year by year

34 registered events
20252 changesaccounts 1 · industry 1
  • Annual report for 2025 published
  • Industry changed to Other financial service activities n.e.c. (649990)
20241 changeaccounts 1
  • Annual report for 2024 published
20232 changesaccounts 1 · address 1
  • Annual report for 2023 published
  • Moved to Fuglebjergvej 14A, Freerslev, 3400 Hillerød
20221 changeaccounts 1
  • Annual report for 2022 published
20211 changeaccounts 1
  • Annual report for 2021 published
20202 changesaccounts 1 · address 1
  • Annual report for 2020 published
  • Moved to Fuglebjergvej 14A, Freerslev, 3400 Hillerød
20172 changesmanagement 2
  • Maja Himmelstrup Lyng Madsen appointed board member
  • Ditte Himmelstrup Lyng Madsen appointed board member
20161 changeaddress 1
  • Moved to Fuglebjergvej 14, Freerslev, 3400 Hillerød
20111 changeaddress 1
  • Moved to Fuglebjergvej 14, Freerslev, 3400 Hillerød
20104 changesmanagement 1 · ownership 3
  • Aase Søndergaard Himmelstrup stepped down as board member
  • Karen Madsen registered as owner (33.33%)
  • Ditte Himmelstrup Lyng Madsen registered as owner (33.33%)
  • Maja Himmelstrup Lyng Madsen registered as owner (33.33%)
20091 changeaddress 1
  • Moved to Ternevej 14, Sønder Strødam, 3400 Hillerød
20081 changeindustry 1
  • Industry changed to Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n. (649900)
20035 changesmanagement 5
  • Karen Madsen appointed board member
  • Karen Madsen appointed director
  • Kenneth Lyng Madsen appointed board member
  • Niels Himmelstrup stepped down as board member
  • Niels Himmelstrup stepped down as director
20001 changecapital 1
  • Share capital changed from 3,000,000 DKK to 3,400,000 DKK
19943 changescapital 1 · management 1 · merger 1
  • Share capital changed from 160,000 DKK to 3,000,000 DKK
  • Karsten Knud Jensen stepped down as director
  • Merger registered in CVR
19931 changecapital 1
  • Share capital changed from 80,000 DKK to 160,000 DKK
19865 changesfounded 1 · management 4
  • Registered as KJELLERUP SERVICE ApS
  • Niels Himmelstrup appointed board member
  • Aase Søndergaard Himmelstrup appointed board member
  • Niels Himmelstrup appointed director
  • Karsten Knud Jensen appointed director

Related companies

Same industry in Hillerød

See all →

Same people in management

Source and updates

The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.

View in CVRReport a correction