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KJERULFF A/S
A/S
Active
Advertising protection
CVR 66775216
Sverigesvej 12, 4200
Slagelse
Retail sale of motor vehicles
·
NACE 4781
Est. 1958 · 67 years old
18 employees
Monitor
Share
Denmark
/
Companies
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Retail sale of motor vehicles
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KJERULFF A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
9M
2021
9M
2022
8M
2023
8M
2024
8M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
3M
0%
2022
1M
-67%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.092
9.456
8.067
8.245
7.651
Staff expenses
-6.207
-6.382
-6.694
-6.689
-6.592
EBITDA
2.885
3.074
1.373
1.555
1.059
Depreciation & amort.
-650
-836
-823
-757
-619
EBIT
2.236
2.238
550
798
440
Net financials
-891
-344
-517
-563
-348
Profit before tax
1.345
1.895
33
235
92
Tax
307
427
15
56
23
Net profit
1.038
1.468
18
179
69
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
23.170
26.590
24.178
23.285
18.439
Equity
6.994
7.962
7.480
7.660
7.729
Long-term debt
5.872
5.546
5.219
4.889
4.556
Short-term debt
9.539
12.171
10.636
9.976
5.370
Total debt
15.411
17.717
15.855
14.864
9.927
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.8%
This company
2021
2025
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
2021
2025
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
2021
2025
Net profit margin (of gross profit)
0.9%
This company
2021
2025
Asset turnover (of gross profit)
0.41×
This company
2021
2025
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on KJERULFF 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
