Riskpilot← Back to searchSign inGet full accessN. KJÆR BILCENTRET A/S, SVENDBORG
A/SActiveCVR 37016012Odensevej 94Intermediation service activities for specialised retail sale · NACE 4792Est. 197061 employeesnkjaer@nkjaer.dk
Revenue 2024
DKK 32,2M
-2% vs 2023
EBITDA margin
16.9%
-22% vs 2023
Equity ratio
41.7%
Financial strength
Net profit 2024
DKK 3,4M
-27% vs 2023
| Revenue | DKK 32,2M | -2% |
| EBITDA | DKK 5,4M | -22% |
| Net profit | DKK 3,4M | -27% |
| Total assets | DKK 52,2M | -3% |
| Equity | DKK 21,8M | -5% |
| Employees | 61 | — |
Legal name
N. KJÆR BILCENTRET A/S, SVENDBORG
CVR number
37016012
Legal form
Aktieselskab
NACE code
4792 · Intermediation service activities for specialised retail sale
Founded
26. juni 1970
Share capital
DKK 500.000
Employees
61 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel med og reparation af automobiler samt finansierings- og investeringsvirksomhed.
Address
Odensevej 94
Phone
+4562212323
Email
nkjaer@nkjaer.dk
Website
nkjaer@nkjaer.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32.735 | 36.432 | 35.224 | 32.925 | 32.208 |
| Staff expenses | -22.473 | -21.739 | -24.964 | -25.996 | -26.779 |
| EBITDA | 10.262 | 14.693 | 10.260 | 6.928 | 5.429 |
| Depreciation & amort. | -237 | -244 | -237 | -216 | -191 |
| EBIT | 10.025 | 14.449 | 10.023 | 6.712 | 5.238 |
| Net financials | -230 | -439 | -580 | -738 | -840 |
| Profit before tax | 9.795 | 14.010 | 9.442 | 5.974 | 4.398 |
| Tax | 2.164 | 3.086 | 2.088 | 1.316 | 984 |
| Net profit | 7.631 | 10.924 | 7.354 | 4.658 | 3.414 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53.556 | 50.799 | 54.175 | 53.752 | 52.229 |
| Equity | 25.754 | 29.078 | 25.532 | 22.890 | 21.804 |
| Long-term debt | 1.776 | 8.755 | 0 | 0 | 0 |
| Short-term debt | 26.026 | 12.965 | 28.642 | 28.170 | 30.425 |
| Total debt | 27.802 | 21.721 | 28.642 | 28.170 | 30.425 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20202024
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20202024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20202024
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HC Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
RO Management | Management | 2007 – 2020 |
BR Audit | Audit | 1970 – 1995 |
EN Management | Management | 1970 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (7) | ||
| Chairman | 2005 – 2007 | |
| Board of Directors | 1970 – 1995 | |
| Chairman | 2003 – 2004 | |
| Board of Directors | 2005 – 2024 | |
| Chairman | 2020 – 2024 | |
| Chairman | 2007 – 2020 | |
| Board of Directors | 1970 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 1996 |
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H.C.K. 2011 HOLDING ApS
N. KJÆR BILCENTRET A/S, SVENDBORG Board members of N. KJÆR BILCENTRET A/S, SVENDBORG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Starbæk Kjær | Chief Executive Officer | 0 companies |
| Robert Otto Hansen | Management | 0 companies |
| Bent Rasmussen | Audit | 0 companies |
| Evald Nikolaj Kjær | Management | 0 companies |
| Helena Kjær | Chairman | 0 companies |
| Bente Lillian Clausen | Board of Directors | 0 companies |
| Bernadette Kjær | Chairman | 0 companies |
| Per Kremmer Elnegaard | Board of Directors | 0 companies |
| Jens Pave | Board of Directors | 0 companies |
| Ivan Kjær | Chairman | 0 companies |
| Verner Bjerring Hansen | Chairman | 0 companies |
| Petter Blondeau Rasmussen | Chairman | 0 companies |
| Berrit Lillian Kjær | Board of Directors | 0 companies |
| Tore Frydensbjerg Vilhelmsen | Board of Directors | 0 companies |