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KJELL PEDERSEN ENTREPRISE A/S
A/S
Active
CVR 66712117
Generatorvej 25, 2860
Søborg
Joinery installation
· NACE 4332
Est. 1981
55 employees
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Joinery installation
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KJELL PEDERSEN ENTREPRISE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
12M
24M
35M
47M
26M
2021
36M
2022
36M
2023
38M
2024
41M
2025
EBITDA
DKK millions
0M
3M
7M
10M
14M
9M
2021
12M
2022
9M
2023
9M
2024
9M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
26.317
35.602
35.654
37.548
41.037
Staff expenses
-17.224
-23.878
-26.665
-28.540
-32.012
EBITDA
9.093
11.724
8.989
9.008
9.025
Depreciation & amort.
-307
-228
-285
-311
-359
EBIT
8.786
11.496
8.704
8.697
8.666
Net financials
-160
-195
-78
286
274
Profit before tax
8.626
11.301
8.626
8.983
8.940
Tax
1.774
2.517
1.923
2.001
2.010
Net profit
6.852
8.784
6.703
6.982
6.929
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
27.302
34.140
30.594
35.234
33.441
Equity
14.217
16.151
14.105
14.431
14.354
Long-term debt
2.166
2.551
1.897
195
1.924
Short-term debt
8.744
12.602
11.981
16.031
13.676
Total debt
10.909
15.153
13.878
16.225
15.600
Financial ratios
5-year trend
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
2021
2025
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
2021
2025
Return on equity
48.3%
This company
18.4%
Market median
+163% vs market
2021
2025
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
2021
2025
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
2021
2025
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
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 KJELL PEDERSEN ENTREPRISE 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
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