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Kjellerup A/S
A/S
Active
CVR 19482898
Industriparken 16, 8620
Kjellerup
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1996 · 29 years old
10 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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Kjellerup A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
27M
21M
14M
7M
0M
2021: 21M
21M
2021
2022: 19M (-10% vs 2021)
19M
-10%
2022
2023: 20M (+5% vs 2022)
20M
+5%
2023
2024: 17M (-15% vs 2023)
17M
-15%
2024
2025: 22M (+29% vs 2024)
22M
+29%
2025
EBITDA
DKK millions
22M
17M
11M
6M
0M
2021: 18M
18M
2021
2022: 16M (-11% vs 2021)
16M
-11%
2022
2023: 15M (-6% vs 2022)
15M
-6%
2023
2024: 11M (-27% vs 2023)
11M
-27%
2024
2025: 16M (+45% vs 2024)
16M
+45%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
21.690
16.836
19.702
18.913
20.875
Staff expenses
-5.742
-5.749
-5.047
-3.337
-3.014
EBITDA
15.948
11.087
14.655
15.576
17.842
Depreciation & amort.
-818
-826
-1.348
-1.217
-699
EBIT
15.130
10.261
13.307
14.359
17.143
Net financials
-781
183
126
43
111
Profit before tax
14.350
10.444
13.433
14.402
17.254
Tax
3.173
2.310
2.967
3.174
3.806
Net profit
11.176
8.134
10.465
11.228
13.448
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
33.830
27.796
28.699
23.474
28.671
Equity
23.908
20.731
21.597
21.132
18.904
Long-term debt
0
0
0
0
0
Short-term debt
9.923
7.065
7.101
2.342
9.755
Total debt
9.923
7.065
7.101
2.342
9.755
Financial ratios
5-year trend
EBITDA margin (of gross profit)
73,5 %
This company
2021
2025
Equity ratio
70,7 %
This company
38,2 %
Market median
This company
Market median
85% above market
2021
2025
Return on equity
46,7 %
This company
18,4 %
Market median
This company
Market median
154% above market
2021
2025
Net profit margin (of gross profit)
51,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,64×
This company
2021
2025
Debt / equity
0,42×
This company
0,62×
Market median
This company
Market median
32% 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 Kjellerup A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
