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KJÆR BILER A/S
A/S
Active
Advertising protection
CVR 33867387
Gammel Christiansfeldvej 57, 6100
Haderslev
Retail sale of motor vehicles
·
NACE 4781
Est. 2011 · 14 years old
21 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
KJÆR BILER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
11M
2020
10M
2021
9M
2022
10M
2023
9M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
1M
-67%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.919
10.456
9.310
9.809
9.155
Staff expenses
-8.124
-7.939
-7.972
-7.943
-7.658
EBITDA
2.795
2.517
1.338
1.866
1.496
Depreciation & amort.
-116
-111
-74
-53
-56
EBIT
2.679
2.406
1.263
1.813
1.440
Net financials
-156
-196
-210
-159
-188
Profit before tax
2.523
2.210
1.054
1.654
1.252
Tax
556
487
234
365
276
Net profit
1.967
1.723
820
1.289
976
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.589
17.899
12.984
18.714
11.118
Equity
5.907
6.630
6.450
7.239
8.215
Long-term debt
0
0
329
119
119
Short-term debt
5.682
11.269
6.204
11.357
2.784
Total debt
5.682
11.269
6.534
11.475
2.903
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.3%
This company
2020
2024
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
2020
2024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin (of gross profit)
10.7%
This company
2020
2024
Asset turnover (of gross profit)
0.82×
This company
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KJÆR BILER 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
