Riskpilot← Back to searchSign inGet full accessKJÆR BILER A/S
A/SActiveCVR 33867387Gammel Christiansfeldvej 57Retail sale of motor vehicles · NACE 4781Est. 201123 employees
Revenue 2024
DKK 9,2M
-7% vs 2023
EBITDA margin
16.3%
-20% vs 2023
Equity ratio
73.9%
Financial strength
Net profit 2024
DKK 976K
-24% vs 2023
| Revenue | DKK 9,2M | -7% |
| EBITDA | DKK 1,5M | -20% |
| Net profit | DKK 976K | -24% |
| Total assets | DKK 11,1M | -41% |
| Equity | DKK 8,2M | +13% |
| Employees | 23 | — |
Legal name
KJÆR BILER A/S
CVR number
33867387
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
11. august 2011
Share capital
DKK 500.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med detailhandel med personbiler og varebiler samt al virksomhed, som efter bestyrelsens skøn er beslægtet hermed.
Address
Gammel Christiansfeldvej 57
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.207 | 7.155 | 6.772 | 8.639 | 8.454 | 9.447 | 9.842 | 8.979 | 10.919 | 10.456 | 9.310 | 9.809 | 9.155 |
| Staff expenses | -5.512 | -5.448 | -6.192 | -6.549 | -6.749 | -6.516 | -6.992 | -7.756 | -8.124 | -7.939 | -7.972 | -7.943 | -7.658 |
| EBITDA | 1.695 | 1.707 | 580 | 2.089 | 1.705 | 2.931 | 2.850 | 1.223 | 2.795 | 2.517 | 1.338 | 1.866 | 1.496 |
| Depreciation & amort. | 204 | -110 | -62 | -41 | -48 | -53 | -127 | -106 | -116 | -111 | -74 | -53 | -56 |
| EBIT | 1.491 | 1.597 | 519 | 2.048 | 1.657 | 2.877 | 2.723 | 1.117 | 2.679 | 2.406 | 1.263 | 1.813 | 1.440 |
| Net financials | -206 | -225 | -113 | -192 | -137 | -104 | -210 | -201 | -156 | -196 | -210 | -159 | -188 |
| Profit before tax | 1.285 | 1.372 | 406 | 1.857 | 1.520 | 2.773 | 2.513 | 916 | 2.523 | 2.210 | 1.054 | 1.654 | 1.252 |
| Tax | 323 | 349 | 109 | 450 | 338 | 610 | 562 | 203 | 556 | 487 | 234 | 365 | 276 |
| Net profit | 962 | 1.023 | 297 | 1.406 | 1.182 | 2.163 | 1.951 | 713 | 1.967 | 1.723 | 820 | 1.289 | 976 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.345 | 8.704 | 7.685 | 8.344 | 9.381 | 12.212 | 10.809 | 11.757 | 11.589 | 17.899 | 12.984 | 18.714 | 11.118 |
| Equity | 2.505 | 3.528 | 2.325 | 2.931 | 3.113 | 4.276 | 5.227 | 4.940 | 5.907 | 6.630 | 6.450 | 7.239 | 8.215 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134 | 0 | 0 | 329 | 119 | 119 |
| Short-term debt | 5.641 | 4.782 | 5.360 | 5.412 | 6.267 | 7.936 | 5.581 | 6.683 | 5.682 | 11.269 | 6.204 | 11.357 | 2.784 |
| Total debt | 5.641 | 4.782 | 5.360 | 5.412 | 6.267 | 7.936 | 5.581 | 6.817 | 5.682 | 11.269 | 6.534 | 11.475 | 2.903 |
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
20122024
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
20122024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20122024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20122024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MK HOLDING, GOLDBÆK ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MK HOLDING, GOLDBÆK ApS
KJÆR BILER A/S Board members of KJÆR BILER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Kjær | Management | 0 companies |
| Kai Kjær-Jensen | Board of Directors | 0 companies |
| Morten Buus | Board of Directors | 0 companies |
| Alex Aunsbjerg Nielsen | Board of Directors | 0 companies |
| Thorkild Ladefoged | Chairman | 0 companies |
| Dorte Homann Kjær | Board of Directors | 0 companies |
| Frank Nielsen | Chairman | 0 companies |
| Henrik Sommer Sørensen | Chairman | 0 companies |
| Jan Dragsgaard Dall | Chairman | 0 companies |