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A/S Henry Kjeldsen
A/S
Active
CVR 10753694
Enghavevej 17, 6950
Ringkøbing
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1957 · 68 years old
175 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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A/S Henry Kjeldsen
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
848M
636M
424M
212M
0M
2021: 658M
658M
2021
2022: 653M (-1% vs 2021)
653M
-1%
2022
2023: 559M (-14% vs 2022)
559M
-14%
2023
2024: 641M (+15% vs 2023)
641M
+15%
2024
2025: 681M (+6% vs 2024)
681M
+6%
2025
EBITDA
DKK millions
55M
41M
27M
14M
0M
2021: 44M
44M
2021
2022: 28M (-36% vs 2021)
28M
-36%
2022
2023: 8M (-71% vs 2022)
8M
-71%
2023
2024: 16M (+100% vs 2023)
16M
+100%
2024
2025: 9M (-44% vs 2024)
9M
-44%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
681.443
640.736
559.010
652.539
658.412
Staff expenses
-77.927
-70.056
-63.198
-74.396
-69.111
EBITDA
9.482
16.391
8.420
28.015
44.037
Depreciation & amort.
-7.982
-8.810
-10.476
-11.428
-12.302
EBIT
1.500
7.581
-2.056
16.587
31.735
Net financials
4.377
31.018
29.092
-48.298
-8.561
Profit before tax
5.877
38.599
27.036
-31.711
23.174
Tax
1.137
8.388
5.461
-6.611
4.917
Net profit
4.740
30.211
21.575
-25.100
18.257
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
385.316
344.943
334.988
340.857
403.570
Equity
282.937
278.557
248.706
227.491
252.951
Long-term debt
14.881
21.695
28.536
35.567
42.487
Short-term debt
87.498
44.691
57.746
77.799
108.132
Total debt
102.379
66.386
86.282
113.366
150.619
Financial ratios
5-year trend
EBITDA margin
1,4 %
This company
15,8 %
Market median
This company
Market median
91% below market
2021
2025
Equity ratio
73,4 %
This company
38,2 %
Market median
This company
Market median
92% above market
2021
2025
Return on equity
1,7 %
This company
18,4 %
Market median
This company
Market median
91% below market
2021
2025
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2021
2025
Asset turnover
1,77×
This company
1,12×
Market median
This company
Market median
58% above market
2021
2025
Debt / equity
0,36×
This company
0,62×
Market median
This company
Market median
42% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on A/S Henry Kjeldsen
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
