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KLOKKERHOLM KAROSSERIDELE A/S
A/S
Active
CVR 34250316
Kløvervej 6, 9320
Hjallerup
Manufacture of other parts and accessories for motor vehicles
· NACE 2932
Est. 1974
104 employees
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Denmark
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Companies
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Manufacture of other parts and accessories for motor vehicles
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KLOKKERHOLM KAROSSERIDELE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
49M
97M
146M
194M
127M
2021
107M
2022
137M
2023
161M
2024
169M
2025
EBITDA
DKK millions
0M
30M
59M
89M
118M
66M
2021
51M
2022
77M
2023
96M
2024
103M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
127.061
106.989
136.840
161.497
169.358
Staff expenses
-61.362
-56.360
-59.755
-65.304
-66.749
EBITDA
65.699
50.629
77.085
95.938
102.609
Depreciation & amort.
-9.211
-9.809
-10.748
-11.724
-13.032
EBIT
56.488
40.819
66.337
84.214
89.577
Net financials
202
-1.236
-1.710
-1.326
432
Profit before tax
56.689
39.584
64.627
82.888
90.009
Tax
12.209
8.526
14.056
17.885
19.614
Net profit
44.480
31.058
50.571
65.003
70.396
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
218.848
231.747
228.091
257.450
264.577
Equity
121.903
119.179
144.016
155.898
174.113
Long-term debt
0
0
0
0
0
Short-term debt
89.060
104.751
75.902
93.234
81.709
Total debt
89.060
104.751
75.902
93.234
81.709
Financial ratios
5-year trend
EBITDA margin
60.6%
This company
15.8%
Market median
+284% vs market
2021
2025
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
2021
2025
Return on equity
40.4%
This company
18.4%
Market median
+120% vs market
2021
2025
Net profit margin
41.6%
This company
8.1%
Market median
+414% vs market
2021
2025
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
2021
2025
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs 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 KLOKKERHOLM KAROSSERIDELE 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
