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KJÆR & LASSEN ENTREPRISE A/S
A/S
Active
CVR 36043954
Kirstinehøj 14, 2770
Kastrup
Joinery installation
· NACE 4332
Est. 2014
12 employees
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Joinery installation
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KJÆR & LASSEN ENTREPRISE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
7M
11M
15M
11M
2020
13M
2021
13M
2022
13M
2023
13M
2024
EBITDA
DKK millions
0M
1M
3M
4M
6M
3M
2020
3M
2021
5M
2022
3M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
11.173
12.509
13.064
12.920
12.995
Staff expenses
-7.740
-9.260
-8.406
-9.924
-12.923
EBITDA
3.434
3.249
4.578
2.996
72
Depreciation & amort.
-119
-78
-187
-335
-267
EBIT
3.314
3.171
4.392
2.661
-195
Net financials
134
643
-1.121
224
-263
Profit before tax
3.448
3.814
3.271
2.885
-458
Tax
770
843
743
655
186
Net profit
2.678
2.971
2.528
2.230
-644
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
23.648
30.899
40.860
28.522
32.992
Equity
9.963
10.984
10.561
10.237
9.593
Long-term debt
0
0
0
0
0
Short-term debt
11.962
17.505
27.619
14.950
19.878
Total debt
11.962
17.505
27.619
14.950
19.878
Financial ratios
5-year trend
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
2020
2024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
-6.7%
This company
18.4%
Market median
-136% vs market
2020
2024
Net profit margin
-5.0%
This company
8.1%
Market median
-162% vs market
2020
2024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
2020
2024
Debt / equity
2.44×
This company
0.62×
Market median
-294% 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 & LASSEN ENTREPRISE 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
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