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KRISTENSEN & KRISTENSEN A/S
A/S
Active
CVR 21453234
Storstrømsvej 44, 6715
Esbjerg N
Wholesale of household, office and shop furniture, carpets and lighting equipment
· NACE 4647
Est. 1998
9 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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KRISTENSEN & KRISTENSEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
9M
13M
17M
15M
2020
9M
2021
5M
2022
5M
2023
4M
2024
EBITDA
DKK millions
0M
3M
5M
8M
10M
9M
2020
2M
2021
-2M
2022
-1M
2023
-1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
15.235
9.063
4.527
4.859
3.982
Staff expenses
-6.021
-7.417
-6.849
-5.420
-5.424
EBITDA
9.214
1.646
-2.322
-561
-1.442
Depreciation & amort.
-295
-295
-295
-262
-199
EBIT
8.919
1.351
-2.617
-823
-1.642
Net financials
2.938
3.914
4.770
5.968
3.442
Profit before tax
11.856
5.265
2.152
5.145
1.800
Tax
1.992
339
-553
-147
-425
Net profit
9.865
4.925
2.705
5.292
2.226
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
40.855
48.793
53.016
53.150
65.972
Equity
30.135
33.054
35.759
40.126
50.677
Long-term debt
4.099
3.435
3.169
2.485
2.260
Short-term debt
6.166
11.856
14.087
10.539
12.692
Total debt
10.265
15.291
17.257
13.024
14.952
Financial ratios
5-year trend
EBITDA margin
-36.2%
This company
15.8%
Market median
-329% vs market
2020
2024
Equity ratio
76.8%
This company
38.2%
Market median
+101% vs market
2020
2024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
2020
2024
Net profit margin
55.9%
This company
8.1%
Market median
+590% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 KRISTENSEN & KRISTENSEN A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
