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Kjelkvist A/S
A/S
Active
Advertising protection
CVR 31162343
Ndr Landevej 39, 6270
Tønder
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2007 · 18 years old
71 employees
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Denmark
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Companies
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Other specialised construction activities n.e.c.
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Kjelkvist A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
54M
40M
27M
13M
0M
2021: 38M
38M
2021
2022: 38M (0% vs 2021)
38M
0%
2022
2023: 43M (+13% vs 2022)
43M
+13%
2023
2024: 43M (0% vs 2023)
43M
0%
2024
2025: 42M (-2% vs 2024)
42M
-2%
2025
EBITDA
DKK millions
12M
9M
6M
3M
0M
2021: 8M
8M
2021
2022: 5M (-37% vs 2021)
5M
-37%
2022
2023: 9M (+80% vs 2022)
9M
+80%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
2025: 8M (-20% vs 2024)
8M
-20%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
42.455
43.292
43.019
38.006
38.453
Staff expenses
-33.788
-33.199
-33.837
-32.207
-29.902
EBITDA
8.075
9.693
8.767
5.457
8.090
Depreciation & amort.
-5.793
-5.093
-4.653
-4.596
-3.789
EBIT
2.282
4.600
4.113
861
4.301
Net financials
-1.104
-1.385
-1.416
-750
-430
Profit before tax
1.178
3.215
2.698
111
3.871
Tax
264
719
738
15
854
Net profit
914
2.495
1.960
95
3.017
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
55.237
56.002
56.149
56.564
52.503
Equity
16.488
16.774
15.079
13.119
13.024
Long-term debt
17.464
18.984
18.920
20.272
15.411
Short-term debt
19.555
18.958
20.869
22.139
22.909
Total debt
37.019
37.942
39.789
42.411
38.320
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,0 %
This company
2021
2025
Equity ratio
29,9 %
This company
38,2 %
Market median
This company
Market median
22% below market
2021
2025
Return on equity
5,5 %
This company
18,4 %
Market median
This company
Market median
70% below market
2021
2025
Net profit margin (of gross profit)
2,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,77×
This company
2021
2025
Debt / equity
2,35×
This company
0,62×
Market median
This company
Market median
279% above 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 Kjelkvist 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
