Riskpilot← Back to searchSign inGet full accessKAJ MADSEN A/S
A/SActiveCVR 73177715Venusvej 27Freight transport by road · NACE 4941Est. 198368 employees
Revenue 2025
DKK 988,1M
+10% vs 2024
EBITDA margin
2.4%
+99% vs 2024
Equity ratio
38.3%
Financial strength
Net profit 2025
DKK 21,6M
+90% vs 2024
| Revenue | DKK 988,1M | +10% |
| EBITDA | DKK 23,5M | +99% |
| Net profit | DKK 21,6M | +90% |
| Total assets | DKK 231,8M | +8% |
| Equity | DKK 88,8M | +23% |
| Employees | 68 | — |
Legal name
KAJ MADSEN A/S
CVR number
73177715
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
25. marts 1983
Share capital
DKK 750.000
Employees
68 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og bestyrelsesformanden i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er speditionsvirksomhed og dertil hørende virksomhed efter bestyrelsens skøn
Address
Venusvej 27
Phone
+4576301313
Email
info@kajmadsen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 40.787 | 564.233 | 768.110 | 896.620 | 988.132 |
| Staff expenses | -19.369 | -22.956 | -24.229 | -29.086 | -33.288 |
| EBITDA | 21.418 | 14.577 | 28.275 | 11.838 | 23.507 |
| Depreciation & amort. | -9.599 | -6.033 | -1.831 | -2.045 | -4.037 |
| EBIT | 11.819 | 8.544 | 26.444 | 9.793 | 19.470 |
| Net financials | 901 | 870 | 3.953 | 3.756 | 6.705 |
| Profit before tax | 12.720 | 9.414 | 30.397 | 13.549 | 26.175 |
| Tax | 2.503 | 1.870 | 5.961 | 2.224 | 4.610 |
| Net profit | 10.217 | 7.545 | 24.436 | 11.325 | 21.565 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 134.466 | 146.579 | 175.482 | 214.760 | 231.837 |
| Equity | 44.882 | 49.427 | 70.888 | 72.244 | 88.820 |
| Long-term debt | 14.107 | 3.021 | 6.750 | 2.441 | 4.576 |
| Short-term debt | 74.527 | 93.473 | 97.346 | 139.400 | 137.368 |
| Total debt | 88.634 | 96.494 | 104.096 | 141.842 | 141.945 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20212025
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
20212025
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
20212025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20212025
Asset turnover
4.26×
This company
1.12×
Market median
+280% vs market
20212025
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Management | Management | 1999 |
AF Management | Management | 1999 |
| Former (2) | ||
CG Deputy | Deputy | 1983 – 1999 |
KJ Management | Management | 1983 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2019 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (9) | ||
| Board of Directors | 1993 – 1999 | |
| Board of Directors | 1999 – 2020 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 1983 – 1993 | |
| Chairman | 1999 – 2020 | |
| Board of Directors | 1999 – 2008 | |
| Board of Directors | 2008 – 2021 | |
| Board of Directors | 1983 – 1999 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2014 | |
| Company | 20–24.99% | 20–24.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2019 |
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ATTA HOLDING 2012 ApS
KAJ MADSEN A/S Board members of KAJ MADSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Andersen | Management | 0 companies |
| Carl Geertsen Madsen | Deputy | 0 companies |
| Kaj Jes Geertsen Madsen | Management | 0 companies |
| Andreas Fristoft | Management | 0 companies |
| Jens Peder Zeidler Holm Jensen | Board of Directors | 0 companies |
| Lotte Mathiesen | Board of Directors | 0 companies |
| Jørgen Fristoft | Board of Directors | 0 companies |
| Lone Thiel Høgholt | Chairman | 0 companies |
| Karl Christian Pløn | Board of Directors | 0 companies |
| Peter Schaumburg-Müller | Chairman | 0 companies |
| Ole Evald Andersen | Board of Directors | 0 companies |
| Thorkil Stæhr Andersen | Chairman | 0 companies |
| Jean Erling Nissen | Board of Directors | 0 companies |
| Annamarie Madsen | Board of Directors | 0 companies |
| Kim Frimer | Board of Directors | 0 companies |
| Lars Aaen-Lindberg | Board of Directors | 0 companies |
| Annie Stæhr Thomsen | Board of Directors | 0 companies |