Riskpilot← Back to searchSign inGet full accessKJERULFF A/S
A/SActiveCVR 66775216Sverigesvej 12Retail sale of motor vehicles · NACE 4781Est. 195819 employees
Revenue 2025
DKK 7,7M
-7% vs 2024
EBITDA margin
13.8%
-32% vs 2024
Equity ratio
41.9%
Financial strength
Net profit 2025
DKK 69K
-61% vs 2024
| Revenue | DKK 7,7M | -7% |
| EBITDA | DKK 1,1M | -32% |
| Net profit | DKK 69K | -61% |
| Total assets | DKK 18,4M | -21% |
| Equity | DKK 7,7M | +1% |
| Employees | 19 | — |
Legal name
KJERULFF A/S
CVR number
66775216
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
17. september 1958
Share capital
DKK 603.900
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening med bestyrelsesformanden eller af alle bestyrelsesmedlemmerne i forening.
Company purpose
Selskabets formål er at drive handel, og dermed beslægtet virksomhed
Address
Sverigesvej 12
Phone
+4558520815
Email
torben@kjerulff.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.692 | 5.908 | 5.788 | 6.792 | 7.801 | 8.150 | 9.431 | 9.229 | 10.508 | 9.092 | 9.456 | 8.067 | 8.245 | 7.651 |
| Staff expenses | -4.732 | -4.748 | -4.884 | -4.884 | -5.297 | -5.630 | -6.216 | -6.647 | -6.070 | -6.207 | -6.382 | -6.694 | -6.689 | -6.592 |
| EBITDA | 1.960 | 1.160 | 904 | 1.908 | 2.504 | 2.520 | 3.215 | 2.583 | 4.438 | 2.885 | 3.074 | 1.373 | 1.555 | 1.059 |
| Depreciation & amort. | -403 | -401 | -357 | -429 | -460 | -547 | -655 | -511 | -641 | -650 | -836 | -823 | -757 | -619 |
| EBIT | 1.557 | 759 | 547 | 1.479 | 2.044 | 1.973 | 2.560 | 2.072 | 3.797 | 2.236 | 2.238 | 550 | 798 | 440 |
| Net financials | -698 | -693 | -779 | -970 | -1.506 | -1.468 | -1.072 | -1.153 | -1.303 | -891 | -344 | -517 | -563 | -348 |
| Profit before tax | 859 | 66 | -231 | 509 | 538 | 505 | 1.487 | 919 | 2.494 | 1.345 | 1.895 | 33 | 235 | 92 |
| Tax | 227 | 48 | -39 | 132 | 133 | 128 | 340 | 215 | 566 | 307 | 427 | 15 | 56 | 23 |
| Net profit | 632 | 18 | -192 | 377 | 405 | 377 | 1.148 | 703 | 1.928 | 1.038 | 1.468 | 18 | 179 | 69 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.412 | 14.472 | 15.225 | 16.747 | 18.200 | 18.194 | 19.609 | 22.164 | 23.978 | 23.170 | 26.590 | 24.178 | 23.285 | 18.439 |
| Equity | 2.993 | 3.011 | 2.818 | 3.195 | 3.600 | 3.977 | 4.925 | 4.828 | 6.456 | 6.994 | 7.962 | 7.480 | 7.660 | 7.729 |
| Long-term debt | 4.259 | 4.017 | 4.845 | 4.749 | 4.589 | 4.385 | 4.253 | 4.217 | 6.606 | 5.872 | 5.546 | 5.219 | 4.889 | 4.556 |
| Short-term debt | 6.342 | 6.578 | 6.736 | 7.890 | 9.140 | 8.974 | 9.618 | 12.311 | 10.138 | 9.539 | 12.171 | 10.636 | 9.976 | 5.370 |
| Total debt | 10.602 | 10.595 | 11.581 | 12.638 | 13.728 | 13.359 | 13.872 | 16.528 | 16.745 | 15.411 | 17.717 | 15.855 | 14.864 | 9.927 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20122025
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20122025
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20122025
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20122025
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122025
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 1958 | — | — |
AK Management | Management | 1958 | — | — |
PE Management | Management | 1958 | — | — |
SR Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. & J. KJERULFF HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
Blumow Holding ApS | Company | 33.3% | 25.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
A. & J. KJERULFF HOLDING ApS
KJERULFF A/S Board members of KJERULFF A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Allan Kjærulff | Management | 0 companies |
| Arne Kjærulff | Management | 0 companies |
| Poul Erik Kjærulff | Management | 0 companies |
| Søren Raarup Blumow | Management | 0 companies |
| Poul Victor Kjærulff | Board of Directors | 0 companies |
| Jette Voss Kjærulff | Board of Directors | 0 companies |
| Karin Have | Board of Directors | 0 companies |
| Kristian Baagø | Board of Directors | 0 companies |
| Ragnhild Kjærulff | Board of Directors | 0 companies |
| Annette Blumow | Board of Directors | 0 companies |
| Jens-Christian Engbork | Chairman | 0 companies |