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KJÆRSGAARD DEVELOPMENT ApS
APS
Active
Advertising protection
CVR 30988000
Lyngsbækgårdvej 5, 8400
Ebeltoft
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2007 · 18 years old
6 employees
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Engineering activities and related technical consultancy
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KJÆRSGAARD DEVELOPMENT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
22M
13M
4M
-6M
-15M
2021: 15M
15M
2021
2022: 14M (-7% vs 2021)
14M
-7%
2022
2023: -8M (-157% vs 2022)
-8M
-157%
2023
2024: 5M (+163% vs 2023)
5M
+163%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.996
4.020
3.239
3.823
2.736
Staff expenses
-2.358
-2.800
-2.221
-1.238
-311
EBITDA
5.899
5.138
-7.756
14.177
15.001
Depreciation & amort.
-227
-118
-87
-64
-18
EBIT
5.672
5.020
-7.842
14.113
14.983
Net financials
-3.235
-3.488
10.949
-2.195
-2.706
Profit before tax
2.438
1.532
3.107
11.918
12.277
Tax
523
353
715
2.626
2.695
Net profit
1.915
1.180
2.392
9.292
9.582
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
261.008
248.569
210.558
208.336
180.846
Equity
129.263
57.348
56.168
53.776
44.484
Long-term debt
69.254
70.511
71.761
86.309
68.022
Short-term debt
55.535
114.624
77.585
61.783
64.499
Total debt
124.789
185.135
149.346
148.093
132.522
Financial ratios
5-year trend
EBITDA margin (of gross profit)
147,6 %
This company
2021
2025
Equity ratio
49,5 %
This company
38,2 %
Market median
This company
Market median
30% above market
2021
2025
Return on equity
1,5 %
This company
18,4 %
Market median
This company
Market median
92% below market
2021
2025
Net profit margin (of gross profit)
47,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,02×
This company
2021
2025
Debt / equity
1,02×
This company
0,62×
Market median
This company
Market median
65% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on KJÆRSGAARD DEVELOPMENT ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
