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Kjærstrup ApS
APS
Active
CVR 27742203
Hovedgade 13, 3730
Nexø
Manufacture of cocoa, chocolate and sugar confectionery
·
NACE 1082
Est. 2004 · 22 years old
22 employees
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Denmark
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Companies
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Manufacture of cocoa, chocolate and sugar confectionery
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Kjærstrup ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
5M
2022
5M
2023
5M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.638
5.131
4.819
5.172
5.414
Staff expenses
-2.594
-3.004
-3.937
-4.103
-3.970
EBITDA
2.044
2.127
883
1.069
1.445
Depreciation & amort.
-500
-517
-512
-549
-529
EBIT
1.544
1.609
371
520
916
Net financials
-237
-216
-282
-433
-412
Profit before tax
1.307
1.393
89
87
504
Tax
295
309
23
42
112
Net profit
1.012
1.085
66
44
391
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.761
11.733
11.681
10.740
10.831
Equity
2.949
3.920
3.590
3.517
3.786
Long-term debt
4.295
4.915
4.025
2.859
2.625
Short-term debt
3.032
2.340
3.486
3.745
3.794
Total debt
7.327
7.255
7.511
6.605
6.418
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26.7%
This company
2020
2024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
2020
2024
Net profit margin (of gross profit)
7.2%
This company
2020
2024
Asset turnover (of gross profit)
0.50×
This company
2020
2024
Debt / equity
1.86×
This company
0.62×
Market median
-200% 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 Kjærstrup ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
