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KAI OVE KASTBJERG OG SØNNER A/S
A/S
Active
CVR 14747109
Bavnehøjvej 7, 8830
Tjele
Freight transport by road
· NACE 4941
Est. 1990
9 employees
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Denmark
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Freight transport by road
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KAI OVE KASTBJERG OG SØNNER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
7M
2020
7M
2021
8M
2022
9M
2023
10M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
3M
2020
2M
2021
3M
2022
3M
2023
4M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
7.487
7.402
7.740
8.567
9.719
Staff expenses
-4.938
-4.925
-4.842
-5.077
-6.127
EBITDA
2.549
2.478
2.898
3.490
3.592
Depreciation & amort.
-1.309
-1.066
-1.370
-1.371
-1.567
EBIT
1.240
1.411
1.528
2.119
2.026
Net financials
-10
-25
-13
0
-4
Profit before tax
1.230
1.386
1.515
2.119
2.022
Tax
273
307
314
451
438
Net profit
958
1.080
1.201
1.668
1.584
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.951
7.690
8.111
8.887
9.793
Equity
5.710
5.989
6.391
7.259
8.043
Long-term debt
0
0
0
0
0
Short-term debt
1.968
1.459
1.454
1.363
1.320
Total debt
1.968
1.459
1.454
1.363
1.320
Financial ratios
5-year trend
EBITDA margin
37.0%
This company
15.8%
Market median
+134% vs market
2020
2024
Equity ratio
82.1%
This company
38.2%
Market median
+115% vs market
2020
2024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
2020
2024
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
2020
2024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KAI OVE KASTBJERG OG SØNNER A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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