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KJELLERUP TØMMERHANDEL A/S
A/S
Active
CVR 27626920
Vinkelvej 1, 8620
Kjellerup
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 2004
69 employees
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Wholesale of wood, construction materials and sanitary equipment
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KJELLERUP TØMMERHANDEL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
19M
39M
58M
77M
67M
2021
51M
2022
31M
2023
34M
2024
35M
2025
EBITDA
DKK millions
0M
12M
23M
35M
46M
40M
2021
24M
2022
6M
2023
10M
2024
7M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
66.901
51.447
30.776
34.010
34.892
Staff expenses
-26.421
-27.619
-24.954
-24.010
-27.642
EBITDA
40.480
23.828
5.823
10.000
7.250
Depreciation & amort.
-3.003
-3.107
-2.958
-2.569
-2.695
EBIT
37.476
20.721
2.865
7.431
4.555
Net financials
18
87
425
497
-508
Profit before tax
37.494
20.808
3.290
7.929
4.047
Tax
8.269
4.571
728
1.769
1.167
Net profit
29.225
16.237
2.562
6.160
2.880
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
144.002
127.949
125.699
119.891
150.046
Equity
82.251
83.488
74.050
80.211
83.091
Long-term debt
6.625
5.861
5.087
4.305
15.330
Short-term debt
52.823
36.393
44.352
33.012
48.935
Total debt
59.447
42.254
49.439
37.317
64.265
Financial ratios
5-year trend
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
2021
2025
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
2021
2025
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
2021
2025
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
2021
2025
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
2021
2025
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs 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 TØMMERHANDEL 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
