Riskpilot← Back to searchSign inGet full accessA/S HENRY KJELDSEN
A/SActiveCVR 10753694Enghavevej 17Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 1957168 employees
Revenue 2024
DKK 640,7M
+15% vs 2023
EBITDA margin
2.6%
+95% vs 2023
Equity ratio
80.8%
Financial strength
Net profit 2024
DKK 30,2M
+40% vs 2023
| Revenue | DKK 640,7M | +15% |
| EBITDA | DKK 16,4M | +95% |
| Net profit | DKK 30,2M | +40% |
| Total assets | DKK 344,9M | +3% |
| Equity | DKK 278,6M | +12% |
| Employees | 168 | — |
Legal name
A/S HENRY KJELDSEN
CVR number
10753694
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
12. september 1957
Share capital
DKK 6.000.000
Employees
168 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening eller af 3 medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive industri og handel
Address
Enghavevej 17
Phone
+4576943100
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 | 574.175 | 658.412 | 652.539 | 559.010 | 640.736 |
| Staff expenses | -64.487 | -69.111 | -74.396 | -63.198 | -70.056 |
| EBITDA | 41.291 | 44.037 | 28.015 | 8.420 | 16.391 |
| Depreciation & amort. | -11.742 | -12.302 | -11.428 | -10.476 | -8.810 |
| EBIT | 29.549 | 31.735 | 16.587 | -2.056 | 7.581 |
| Net financials | 37 | -8.561 | -48.298 | 29.092 | 31.018 |
| Profit before tax | 29.586 | 23.174 | -31.711 | 27.036 | 38.599 |
| Tax | 6.310 | 4.917 | -6.611 | 5.461 | 8.388 |
| Net profit | 23.276 | 18.257 | -25.100 | 21.575 | 30.211 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 302.416 | 403.570 | 340.857 | 334.988 | 344.943 |
| Equity | 234.994 | 252.951 | 227.491 | 248.706 | 278.557 |
| Long-term debt | 30.499 | 42.487 | 35.567 | 28.536 | 21.695 |
| Short-term debt | 36.923 | 108.132 | 77.799 | 57.746 | 44.691 |
| Total debt | 67.422 | 150.619 | 113.366 | 86.282 | 66.386 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
80.8%
This company
38.2%
Market median
+112% vs market
20202024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20202024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 (2) | ||
BB Management | Management | 2024 |
KL Management | Management | 2013 |
| Former (1) | ||
HE Management | Management | 1957 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1957 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 15–19.99% | 2019 | |
| Company | 25–33.32% | 50–66.65% | 1996 | |
| Individual | 5–9.99% | 5–9.99% | 2019 | |
| Individual | 5–9.99% | 5–9.99% | 2019 | |
| Individual | 5–9.99% | 5–9.99% | 2019 | |
| Individual | 5–9.99% | 5–9.99% | 2019 | |
| Individual | 0% | 5–9.99% | 2025 |
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HENRY KJELDSEN. RINGKØBING TØMMERHANDEL A/S
A/S HENRY KJELDSEN Board members of A/S HENRY KJELDSEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Bech Laursen | Management | 0 companies |
| Kasper Lykke Kjeldsen | Management | 0 companies |
| Henry Elkjær Kjeldsen | Management | 0 companies |
| Asta Johanne Kjeldsen | Board of Directors | 0 companies |
| Kristine Bremholm Kjeldsen | Board of Directors | 0 companies |