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Kagerup Savværk A/S
A/S
Active
CVR 43967711
Kagerup Stationsvej 59, 3200
Helsinge
Sawmilling and planing of wood
·
NACE 1611
Est. 1908 · 117 years old
2 employees
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Denmark
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Companies
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Sawmilling and planing of wood
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Kagerup Savværk A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 1M
1M
2021
2022: 6M (+500% vs 2021)
6M
+500%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
EBITDA
DKK millions
7M
4M
2M
0M
-3M
2021: 0M
0M
2021
2022: 5M
5M
2022
2023: -1M (-120% vs 2022)
-1M
-120%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
341
275
-8
5.873
575
Staff expenses
-640
-558
-535
-519
-499
EBITDA
-450
-571
-831
5.354
76
Depreciation & amort.
-0
-0
-0
-8
-31
EBIT
-450
-571
-831
5.346
45
Net financials
-3
-1
-1
-29
-3
Profit before tax
-452
-572
-832
5.317
43
Tax
-0
-0
-0
-0
-0
Net profit
-452
-572
-832
5.317
43
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.326
3.038
3.883
4.886
4.808
Equity
2.185
2.937
3.709
4.600
4.455
Long-term debt
0
0
0
0
0
Short-term debt
141
101
174
286
353
Total debt
141
101
174
286
353
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-132,0 %
This company
2021
2025
Equity ratio
93,9 %
This company
38,2 %
Market median
This company
Market median
146% above market
2021
2025
Return on equity
-20,7 %
This company
18,4 %
Market median
This company
Market median
213% below market
2021
2025
Net profit margin (of gross profit)
-132,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,15×
This company
2021
2025
Debt / equity
0,06×
This company
0,62×
Market median
This company
Market median
90% below 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 Kagerup Savværk 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
