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Kjeld Larsen & Søns eftf. a/s
A/S
Active
Advertising protection
CVR 12255373
Hartevej 5, 6000
Kolding
Landscape service activities
·
NACE 8130
Est. 1988 · 38 years old
23 employees
Monitor
Share
Denmark
/
Companies
/
Landscape service activities
/
Kjeld Larsen & Søns eftf. a/s
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 8M
8M
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
2025: 10M (+11% vs 2024)
10M
+11%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.353
9.244
7.931
7.463
7.760
Staff expenses
-9.659
-8.365
-7.578
-7.144
-6.839
EBITDA
694
878
352
319
921
Depreciation & amort.
-281
-269
-289
-317
-309
EBIT
413
609
63
2
612
Net financials
-10
-21
-36
-21
-21
Profit before tax
403
588
27
-19
591
Tax
90
131
10
-4
131
Net profit
313
458
17
-15
460
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.595
5.006
3.901
3.885
5.446
Equity
2.158
2.245
1.787
1.771
2.236
Long-term debt
253
234
227
220
215
Short-term debt
1.992
2.340
1.785
1.773
2.865
Total debt
2.245
2.574
2.013
1.992
3.080
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6,7 %
This company
2021
2025
Equity ratio
47,0 %
This company
38,2 %
Market median
This company
Market median
23% above market
2021
2025
Return on equity
14,5 %
This company
18,4 %
Market median
This company
Market median
21% below market
2021
2025
Net profit margin (of gross profit)
3,0 %
This company
2021
2025
Asset turnover (of gross profit)
2,25×
This company
2021
2025
Debt / equity
1,13×
This company
0,62×
Market median
This company
Market median
82% above 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 Kjeld Larsen & Søns eftf. a/s
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
