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KJÆRSGAARD AUTO. AALBORG A/S
A/S
Active
CVR 65782928
Håndværkervej 22, 9000
Aalborg
Retail sale of motor vehicles
·
NACE 4781
Est. 1981 · 44 years old
34 employees
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Companies
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Retail sale of motor vehicles
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KJÆRSGAARD AUTO. AALBORG A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
23M
2021
22M
2022
19M
2023
18M
2024
17M
2025
EBITDA
DKK millions
6M
4M
3M
1M
-1M
5M
2021
3M
-40%
2022
2M
-33%
2023
1M
-50%
2024
-1M
-200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
22.720
21.931
18.910
18.065
16.919
Staff expenses
-18.160
-18.550
-16.744
-16.854
-17.479
EBITDA
4.560
3.381
2.166
1.210
-561
Depreciation & amort.
-927
-809
-736
-703
-501
EBIT
3.633
2.572
1.430
507
-1.062
Net financials
-189
-158
-58
-393
-161
Profit before tax
3.444
2.414
1.372
115
-1.222
Tax
751
536
280
28
-266
Net profit
2.693
1.879
1.093
86
-956
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
46.405
39.566
38.089
33.200
29.714
Equity
22.036
23.915
23.007
23.093
22.137
Long-term debt
835
592
345
91
0
Short-term debt
23.332
14.890
14.671
9.951
7.558
Total debt
24.167
15.482
15.016
10.042
7.558
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-3.3%
This company
2021
2025
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
2021
2025
Return on equity
-4.3%
This company
18.4%
Market median
-123% vs market
2021
2025
Net profit margin (of gross profit)
-5.7%
This company
2021
2025
Asset turnover (of gross profit)
0.57×
This company
2021
2025
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on KJÆRSGAARD AUTO. AALBORG 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
