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KAI ANDERSENS EFTF. A/S
A/S
Active
CVR 35255885
Ellehaven 48, 5690
Tommerup
Freight transport by road
·
NACE 4941
Est. 2013 · 13 years old
77 employees
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Denmark
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Companies
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Freight transport by road
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KAI ANDERSENS EFTF. A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
20M
41M
61M
82M
45M
2021
53M
2022
61M
2023
65M
2024
71M
2025
EBITDA
DKK millions
34M
25M
17M
8M
0M
14M
2021
18M
+29%
2022
22M
+22%
2023
23M
+5%
2024
27M
+17%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
45.466
52.633
61.263
64.989
70.554
Staff expenses
-31.567
-34.891
-39.347
-41.618
-43.212
EBITDA
13.899
17.669
21.916
23.367
27.242
Depreciation & amort.
-10.953
-11.492
-12.067
-12.598
-12.520
EBIT
2.946
6.177
9.849
10.769
14.722
Net financials
-392
-368
-438
-339
-644
Profit before tax
2.554
5.809
9.411
10.430
14.078
Tax
526
1.283
2.378
2.335
3.106
Net profit
2.028
4.526
7.032
8.095
10.972
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
92.052
91.951
98.561
112.185
102.126
Equity
22.873
24.399
26.432
34.527
27.949
Long-term debt
33.384
35.690
35.241
38.370
42.462
Short-term debt
32.152
28.982
34.075
37.025
29.942
Total debt
65.536
64.672
69.316
75.395
72.403
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38.6%
This company
2021
2025
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
2021
2025
Return on equity
39.3%
This company
18.4%
Market median
+114% vs market
2021
2025
Net profit margin (of gross profit)
15.6%
This company
2021
2025
Asset turnover (of gross profit)
0.69×
This company
2021
2025
Debt / equity
2.65×
This company
0.62×
Market median
-327% 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 KAI ANDERSENS EFTF. 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
