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KJÆR & SOMMERFELDT A/S
A/S
Active
CVR 30531620
Gammel Mønt 4, 1117
København K
Wholesale of beverages
· NACE 4634
Est. 2008
122 employees
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KJÆR & SOMMERFELDT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
26M
52M
78M
105M
64M
2021
72M
2022
78M
2023
86M
2024
91M
2025
EBITDA
DKK millions
0M
12M
24M
35M
47M
32M
2021
36M
2022
38M
2023
40M
2024
41M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
64.223
72.216
77.956
85.762
91.158
Staff expenses
-32.086
-36.499
-39.800
-45.368
-50.384
EBITDA
32.137
35.717
38.156
40.394
40.774
Depreciation & amort.
-4.827
-4.047
-5.865
-7.650
-8.485
EBIT
27.310
31.670
32.291
32.744
32.289
Net financials
-456
-1.122
-1.348
-1.690
-1.131
Profit before tax
26.854
30.548
30.943
31.054
31.158
Tax
5.928
6.760
7.083
6.829
6.894
Net profit
20.926
23.788
23.860
24.225
24.264
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
114.164
110.436
125.112
138.397
138.774
Equity
52.009
55.797
58.883
68.362
71.316
Long-term debt
1.400
1.629
1.266
1.190
1.111
Short-term debt
59.492
51.264
61.321
65.385
63.821
Total debt
59.492
51.264
61.321
65.385
63.821
Financial ratios
5-year trend
EBITDA margin
44.7%
This company
15.8%
Market median
+183% vs market
2021
2025
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
2021
2025
Return on equity
34.0%
This company
18.4%
Market median
+85% vs market
2021
2025
Net profit margin
26.6%
This company
8.1%
Market median
+228% vs market
2021
2025
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2021
2025
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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 KJÆR & SOMMERFELDT 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
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