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Kaagaards Møbelfabrik A/S
A/S
Dissolved
CVR 34116415
Nørregade 50, 8620
Kjellerup
Fremstilling af andre møbler
·
NACE 310900
Est. 1971 · 54 years old
3 employees
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Denmark
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Fremstilling af andre møbler
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Kaagaards Møbelfabrik A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2019: 3M
3M
2019
2020: 4M (+33% vs 2019)
4M
+33%
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
EBITDA
DKK millions
1M
1M
1M
0M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
4.168
4.015
4.384
3.504
3.418
Staff expenses
-3.624
-3.403
-2.921
-2.587
-2.813
EBITDA
544
611
1.463
917
606
Depreciation & amort.
-4
-103
-103
-124
-230
EBIT
540
509
1.360
793
376
Net financials
43.858
-2.627
52.200
24.758
27.789
Profit before tax
44.398
-2.119
53.560
25.551
28.165
Tax
9.778
-530
11.779
5.570
6.199
Net profit
34.621
-1.589
41.781
19.980
21.966
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
232.548
197.629
201.406
160.948
139.334
Equity
230.642
196.521
198.610
157.329
137.848
Long-term debt
0
0
0
115
41
Short-term debt
1.714
1.108
2.796
3.504
1.445
Total debt
1.714
1.108
2.796
3.619
1.486
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,1 %
This company
2019
2023
Equity ratio
99,2 %
This company
38,2 %
Market median
This company
Market median
160% above market
2019
2023
Return on equity
15,0 %
This company
18,4 %
Market median
This company
Market median
18% below market
2019
2023
Net profit margin (of gross profit)
830,6 %
This company
2019
2023
Asset turnover (of gross profit)
0,02×
This company
2019
2023
Debt / equity
0,01×
This company
0,62×
Market median
This company
Market median
98% below market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Kaagaards Møbelfabrik A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
