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Aksel Kjersgaard A/S
A/S
Active
CVR 30693086
Strandvejen 158, 8300
Odder
Manufacture of furniture
·
NACE 3100
Est. 2007 · 19 years old
29 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of furniture
/
Aksel Kjersgaard A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
25M
19M
12M
6M
0M
2021: 19M
19M
2021
2022: 20M (+5% vs 2021)
20M
+5%
2022
2023: 16M (-20% vs 2022)
16M
-20%
2023
2024: 12M (-25% vs 2023)
12M
-25%
2024
2025: 13M (+8% vs 2024)
13M
+8%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 3M (-57% vs 2022)
3M
-57%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
13.411
12.432
16.376
20.369
19.092
Staff expenses
-10.786
-11.017
-13.333
-13.772
-12.284
EBITDA
2.624
1.415
3.042
6.597
6.808
Depreciation & amort.
-711
-710
-752
-880
-476
EBIT
1.913
705
2.291
5.717
6.332
Net financials
87
193
100
-61
-85
Profit before tax
2.001
898
2.390
5.656
6.247
Tax
440
198
461
1.243
1.364
Net profit
1.560
700
1.929
4.413
4.883
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
15.464
15.810
16.790
21.236
20.814
Equity
11.702
11.642
12.941
15.012
14.600
Long-term debt
56
131
203
274
344
Short-term debt
3.513
3.783
3.346
5.562
5.508
Total debt
3.569
3.914
3.549
5.837
5.852
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,6 %
This company
2021
2025
Equity ratio
75,7 %
This company
38,2 %
Market median
This company
Market median
98% above market
2021
2025
Return on equity
13,3 %
This company
18,4 %
Market median
This company
Market median
28% below market
2021
2025
Net profit margin (of gross profit)
11,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,87×
This company
2021
2025
Debt / equity
0,32×
This company
0,62×
Market median
This company
Market median
48% below 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 Aksel Kjersgaard A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
