Riskpilot← Back to searchSign inGet full accessKJÆRSGAARD AUTO. AALBORG A/S
A/SActiveCVR 65782928Håndværkervej 22Retail sale of motor vehicles · NACE 4781Est. 198134 employees
Revenue 2025
DKK 16,9M
-6% vs 2024
EBITDA margin
-3.3%
-146% vs 2024
Equity ratio
74.5%
Financial strength
Net profit 2025
DKK -956K
-1209% vs 2024
| Revenue | DKK 16,9M | -6% |
| EBITDA | DKK -561K | -146% |
| Net profit | DKK -956K | -1209% |
| Total assets | DKK 29,7M | -10% |
| Equity | DKK 22,1M | -4% |
| Employees | 34 | — |
Legal name
KJÆRSGAARD AUTO. AALBORG A/S
CVR number
65782928
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. juli 1981
Share capital
DKK 3.000.000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden og direktøren i forening, eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel med automobiler, reservedele og tilbehør hertil, reparationsvirksomhed og anden virksomhed i naturlig forbindelse hermed
Address
Håndværkervej 22
Phone
+4598167026
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 141.355 | 153.953 | 131.689 | 144.279 | 21.246 | 22.578 | 21.992 | 19.289 | 22.720 | 21.931 | 18.910 | 18.065 | 16.919 |
| Staff expenses | -18.458 | -18.423 | -17.546 | -16.997 | -18.459 | -19.203 | -19.201 | -17.623 | -18.160 | -18.550 | -16.744 | -16.854 | -17.479 |
| EBITDA | 4.178 | 4.212 | 1.572 | 1.883 | 2.787 | 3.375 | 2.791 | 1.666 | 4.560 | 3.381 | 2.166 | 1.210 | -561 |
| Depreciation & amort. | -664 | -689 | -696 | -812 | -832 | -1.307 | -1.005 | -1.039 | -927 | -809 | -736 | -703 | -501 |
| EBIT | 3.515 | 3.522 | 876 | 1.071 | 1.955 | 2.068 | 1.785 | 627 | 3.633 | 2.572 | 1.430 | 507 | -1.062 |
| Net financials | -190 | -261 | -125 | -182 | 55 | 25 | -207 | -130 | -189 | -158 | -58 | -393 | -161 |
| Profit before tax | 3.324 | 3.261 | 750 | 890 | 2.010 | 2.093 | 1.578 | 497 | 3.444 | 2.414 | 1.372 | 115 | -1.222 |
| Tax | 848 | 865 | 191 | 202 | 451 | 480 | 358 | 117 | 751 | 536 | 280 | 28 | -266 |
| Net profit | 2.477 | 2.396 | 559 | 688 | 1.559 | 1.614 | 1.220 | 380 | 2.693 | 1.879 | 1.093 | 86 | -956 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.487 | 63.530 | 62.750 | 54.527 | 40.331 | 45.678 | 48.461 | 43.783 | 46.405 | 39.566 | 38.089 | 33.200 | 29.714 |
| Equity | 20.127 | 20.023 | 18.182 | 18.270 | 19.229 | 19.343 | 18.963 | 19.343 | 22.036 | 23.915 | 23.007 | 23.093 | 22.137 |
| Long-term debt | 0 | 0 | 0 | 0 | 5.341 | 0 | 6 | 1.165 | 835 | 592 | 345 | 91 | 0 |
| Short-term debt | 37.787 | 43.065 | 44.131 | 35.876 | 20.493 | 25.682 | 28.780 | 23.071 | 23.332 | 14.890 | 14.671 | 9.951 | 7.558 |
| Total debt | 37.787 | 43.065 | 44.131 | 35.876 | 20.493 | 25.682 | 28.780 | 24.237 | 24.167 | 15.482 | 15.016 | 10.042 | 7.558 |
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
20132025
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
20132025
Return on equity
-4.3%
This company
18.4%
Market median
-123% vs market
20132025
Net profit margin
-5.7%
This company
8.1%
Market median
-170% vs market
20132025
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20132025
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH | Audit | 1981 | — | — |
PD Management | Management | 1981 | — | — |
AE Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1981 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RK FINANS AF 20. NOVEMBER 2013 ApS | Company | 100.0% | 100.0% | 2016 |
RK Invest af 2015 I ApS | Company | 100.0% | 100.0% | 2015 |
PNJ Holding Aalborg ApS | Company | 100.0% | 100.0% | 1998 |
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J.D. Kjærsgaard ApS
KJÆRSGAARD AUTO. AALBORG A/S Board members of KJÆRSGAARD AUTO. AALBORG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Henry Christensen | Audit | 0 companies |
| Peter Dengsø Kjærsgaard | Management | 0 companies |
| Arne Emil Hansen | Management | 0 companies |
| Ronald Dengsø Kjærsgaard | Chairman | 0 companies |
| Jytte Marie Veggerby Kjærsgaard | Board of Directors | 0 companies |
| Jens Dengsø Kjærsgaard | Board of Directors | 0 companies |
| Niels Dengsø Kjærsgaard | Chairman | 0 companies |