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Kaj Riisberg A/S
A/S
Dissolved
Advertising protection
CVR 10144884
Rødehusvej 41, 9560
Hadsund
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1986 · 40 years old
3 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Kaj Riisberg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: -1M (-150% vs 2023)
-1M
-150%
2024
2025: -1M (0% vs 2024)
-1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
258
-323
3.593
3.377
3.401
Staff expenses
-1.050
-1.019
-1.526
-1.495
-1.626
EBITDA
-792
-1.342
2.067
1.883
1.775
Depreciation & amort.
-93
-149
-178
-191
-215
EBIT
-885
-1.491
1.889
1.692
1.560
Net financials
-24
-42
-164
-74
-95
Profit before tax
-910
-1.533
1.725
1.617
1.466
Tax
8
-321
411
367
343
Net profit
-917
-1.212
1.313
1.251
1.123
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.965
5.234
11.013
20.707
14.886
Equity
3.088
4.005
6.517
6.304
6.153
Long-term debt
0
0
429
373
351
Short-term debt
878
1.229
4.066
14.030
8.382
Total debt
878
1.229
4.495
14.403
8.733
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-306,8 %
This company
2021
2025
Equity ratio
77,9 %
This company
38,2 %
Market median
This company
Market median
104% above market
2021
2025
Return on equity
-29,7 %
This company
18,4 %
Market median
This company
Market median
261% below market
2021
2025
Net profit margin (of gross profit)
-355,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,07×
This company
2021
2025
Debt / equity
0,28×
This company
0,62×
Market median
This company
Market median
55% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kaj Riisberg A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
