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Kaj Larsen A/S
A/S
Active
Advertising protection
CVR 53912419
Vangen 6, 4500
Nykøbing Sj
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1975 · 51 years old
104 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Kaj Larsen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
291M
219M
146M
73M
0M
2021: 102M
102M
2021
2022: 126M (+24% vs 2021)
126M
+24%
2022
2023: 234M (+86% vs 2022)
234M
+86%
2023
2024: 125M (-47% vs 2023)
125M
-47%
2024
2025: 92M (-26% vs 2024)
92M
-26%
2025
EBITDA
DKK millions
26M
20M
13M
7M
0M
2021: 8M
8M
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 21M (+110% vs 2022)
21M
+110%
2023
2024: 4M (-81% vs 2023)
4M
-81%
2024
2025: 13M (+225% vs 2024)
13M
+225%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
91.521
124.627
233.763
125.856
102.083
Staff expenses
-78.417
-48.858
-56.532
-41.317
-31.630
EBITDA
13.103
4.403
20.837
10.379
7.735
Depreciation & amort.
-3.251
-2.729
-2.851
-2.404
-1.742
EBIT
9.852
1.675
17.986
7.975
5.993
Net financials
-329
-1.174
-1.573
-1.224
-1.369
Profit before tax
9.523
500
16.413
6.751
4.624
Tax
1.075
118
3.343
1.307
1.016
Net profit
8.448
383
13.070
5.445
3.608
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
49.399
50.071
74.720
56.141
48.875
Equity
16.974
13.330
20.447
10.282
14.329
Long-term debt
4.576
9.359
13.182
13.320
8.083
Short-term debt
25.220
25.777
39.598
31.372
25.428
Total debt
29.795
35.137
52.780
44.693
33.510
Financial ratios
5-year trend
EBITDA margin
14.3%
This company
15.8%
Market median
This company
Market median
9% below market
2021
2025
Equity ratio
34.4%
This company
38.2%
Market median
This company
Market median
10% below market
2021
2025
Return on equity
49.8%
This company
18.4%
Market median
This company
Market median
171% above market
2021
2025
Net profit margin
9.2%
This company
8.1%
Market median
This company
Market median
14% above market
2021
2025
Asset turnover
1.85×
This company
1.12×
Market median
This company
Market median
65% above market
2021
2025
Debt / equity
1.91×
This company
0.62×
Market median
This company
Market median
208% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-12-31
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 Larsen A/S
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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
