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KEJRUP GODS ApS
APS
Active
CVR 27956181
Kejrup Alle 10, 5300
Kerteminde
Silviculture and other forestry activities
·
NACE 0210
Est. 2004 · 22 years old
0 employees
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Silviculture and other forestry activities
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KEJRUP GODS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
4M
2022
1M
2023
-2M
2024
EBITDA
DKK millions
5M
3M
1M
-2M
-4M
4M
2020
3M
-25%
2021
3M
0%
2022
1M
-67%
2023
-3M
-400%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.959
3.868
3.941
1.152
-2.103
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.916
2.755
2.560
1.152
-3.070
Depreciation & amort.
-151
-158
-185
-161
-204
EBIT
3.764
2.598
2.374
990
-3.274
Net financials
12.056
7.928
9.985
-41.557
-8.803
Profit before tax
14.801
9.926
13.259
-40.291
-7.044
Tax
299
-32
301
-130
-1.548
Net profit
14.503
9.959
12.958
-40.162
-5.496
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
142.582
146.962
152.571
114.575
109.119
Equity
64.106
69.154
82.112
41.950
36.454
Long-term debt
64.910
59.291
56.591
57.769
56.192
Short-term debt
4.794
10.896
5.945
7.063
10.228
Total debt
69.704
70.186
62.536
64.832
66.419
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-307018300.0%
This company
2020
2024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
-15.1%
This company
18.4%
Market median
-182% vs market
2020
2024
Net profit margin (of gross profit)
-549601400.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.02×
This company
2020
2024
Debt / equity
1.99×
This company
0.62×
Market median
-221% 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 KEJRUP GODS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network