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Kaj Olesen A/S
A/S
Active
CVR 35415270
Nymindegabvej 351, 6830
Nørre Nebel
Manufacture of machinery for food, beverage and tobacco processing
·
NACE 2893
Est. 2013 · 12 years old
16 employees
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Denmark
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Companies
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Manufacture of machinery for food, beverage and tobacco processing
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Kaj Olesen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 7M
7M
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
2025: 8M (+33% vs 2024)
8M
+33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.768
6.062
6.541
6.383
7.044
Staff expenses
-6.492
-6.241
-5.828
-5.473
-6.041
EBITDA
1.276
-179
713
910
994
Depreciation & amort.
-278
-252
-211
-236
-164
EBIT
999
-431
502
674
831
Net financials
-502
-469
-447
-304
-330
Profit before tax
497
-900
56
370
501
Tax
-0
-29
21
86
117
Net profit
497
-871
35
285
384
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.621
9.154
10.222
10.554
10.256
Equity
1.693
1.196
2.067
2.032
1.747
Long-term debt
897
1.042
1.444
1.158
1.193
Short-term debt
6.031
6.915
6.683
7.293
7.303
Total debt
6.928
7.958
8.127
8.451
8.496
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16,4 %
This company
2021
2025
Equity ratio
19,6 %
This company
38,2 %
Market median
This company
Market median
49% below market
2021
2025
Return on equity
29,4 %
This company
18,4 %
Market median
This company
Market median
60% above market
2021
2025
Net profit margin (of gross profit)
6,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,90×
This company
2021
2025
Debt / equity
4,09×
This company
0,62×
Market median
This company
Market median
560% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kaj Olesen A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
