Riskpilot← Back to searchSign inGet full accessKjærgaard & Kjærsgaard Distribution A/S
A/SActiveCVR 30497880Skovlyvej 12BFreight transport by road · NACE 4941Est. 200736 employees
Revenue 2025
DKK 29,3M
+15% vs 2024
EBITDA margin
18.3%
+204% vs 2024
Equity ratio
12.2%
Financial strength
Net profit 2025
DKK 775K
+129% vs 2024
| Revenue | DKK 29,3M | +15% |
| EBITDA | DKK 5,4M | +204% |
| Net profit | DKK 775K | +129% |
| Total assets | DKK 36,3M | -4% |
| Equity | DKK 4,4M | +21% |
| Employees | 36 | — |
Legal name
Kjærgaard & Kjærsgaard Distribution A/S
CVR number
30497880
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
12. april 2007
Share capital
DKK 500.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene. Selskabet tegnes endvidere af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vognmandsforretning.
Address
Skovlyvej 12B
Phone
+4546154635
Email
kontakt@kk-distribution.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 35.870 | 33.054 | 27.236 | 25.478 | 29.327 |
| Staff expenses | -30.054 | -27.006 | -22.609 | -22.788 | -22.899 |
| EBITDA | 5.804 | 6.015 | 4.567 | 1.763 | 5.355 |
| Depreciation & amort. | -3.987 | -4.062 | -3.928 | -3.641 | -3.216 |
| EBIT | 1.817 | 1.952 | 638 | -1.879 | 2.139 |
| Net financials | -925 | -698 | -520 | -1.554 | -1.298 |
| Profit before tax | 1.000 | 1.399 | 268 | -3.254 | 1.039 |
| Tax | 292 | 1.029 | 143 | -610 | 264 |
| Net profit | 708 | 371 | 124 | -2.643 | 775 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 38.001 | 32.504 | 29.624 | 37.912 | 36.328 |
| Equity | 5.818 | 6.189 | 6.313 | 3.670 | 4.445 |
| Long-term debt | 9.563 | 5.447 | 3.498 | 12.068 | 9.437 |
| Short-term debt | 20.590 | 17.810 | 16.612 | 19.584 | 19.592 |
| Total debt | 30.154 | 23.257 | 20.110 | 31.652 | 29.029 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20212025
Equity ratio
12.2%
This company
38.2%
Market median
-68% vs market
20212025
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20212025
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20212025
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20212025
Debt / equity
7.17×
This company
0.62×
Market median
-1056% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CK Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Chairman | 2011 | |
| Former (1) | ||
| Board of Directors | 2007 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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N K FINANS ApS
Kjærgaard & Kjærsgaard Distribution A/S Board members of Kjærgaard & Kjærsgaard Distribution A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Kjærsgaard Larsen | Management | 0 companies |
| Niels Kjærgaard | Board of Directors | 0 companies |
| Finn Bern Olsen | Board of Directors | 0 companies |
| Vagn Kjærgaard | Chairman | 0 companies |