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KELSEN GROUP A/S
A/S
Active
CVR 27703666
Bredgade 27, 8766
Nørre Snede
Manufacture of rusks, biscuits, preserved pastries and cakes
·
NACE 1072
Est. 2004 · 22 years old
293 employees
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Denmark
/
Companies
/
Manufacture of rusks, biscuits, preserved pastries and cakes
/
KELSEN GROUP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
275M
550M
825M
1B
529M
2021
770M
2022
821M
2023
847M
2024
957M
2025
EBITDA
DKK millions
0M
-42M
-84M
-127M
-169M
0M
2021
-32M
-3200%
2022
-135M
-322%
2023
-53M
+61%
2024
-65M
-23%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
529.065
769.500
821.014
847.406
957.042
Staff expenses
-0
-0
-156.547
-169.923
-170.685
EBITDA
-435
-32.286
-134.763
-53.427
-65.214
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-435
-32.286
-134.763
-53.427
-65.214
Net financials
374
-1.981
-9.833
-146.698
-18.663
Profit before tax
-61
-34.267
-144.596
-138.411
-83.877
Tax
1.133
-6.360
-12.547
-81
-14.181
Net profit
-1.194
-27.907
-132.049
-138.330
-69.696
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
717.105
797.458
781.382
717.078
721.729
Equity
490.245
358.294
257.705
124.122
51.957
Long-term debt
5.042
5.042
0
0
0
Short-term debt
203.309
430.448
523.677
592.956
669.772
Total debt
208.351
435.490
523.677
592.956
669.772
Financial ratios
5-year trend
EBITDA margin
-6.8%
This company
15.8%
Market median
-143% vs market
2021
2025
Equity ratio
7.2%
This company
38.2%
Market median
-81% vs market
2021
2025
Return on equity
-134.1%
This company
18.4%
Market median
-829% vs market
2021
2025
Net profit margin
-7.3%
This company
8.1%
Market median
-190% vs market
2021
2025
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
2021
2025
Debt / equity
12.89×
This company
0.62×
Market median
-1979% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-09-01 – 2021-08-31
View
PDF
More on KELSEN GROUP 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
