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Kaj Madsen A/S
A/S
Active
Advertising protection
CVR 73177715
Venusvej 27, 6000
Kolding
Freight transport by road
·
NACE 4941
Est. 1983 · 43 years old
69 employees
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Denmark
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Companies
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Freight transport by road
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Kaj Madsen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
1.2B
0.9B
0.6B
0.3B
-0.0B
2021: 0.0B
0.0B
2021
2022: 0.6B (+1276% vs 2021)
0.6B
+1276%
2022
2023: 0.8B (+36% vs 2022)
0.8B
+36%
2023
2024: 0.9B (+17% vs 2023)
0.9B
+17%
2024
2025: 1.0B (+10% vs 2024)
1.0B
+10%
2025
EBITDA
DKK millions
35M
26M
17M
9M
0M
2021: 21M
21M
2021
2022: 15M (-29% vs 2021)
15M
-29%
2022
2023: 28M (+87% vs 2022)
28M
+87%
2023
2024: 12M (-57% vs 2023)
12M
-57%
2024
2025: 24M (+100% vs 2024)
24M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
988.132
896.620
768.110
564.233
40.787
Staff expenses
-33.288
-29.086
-24.229
-22.956
-19.369
EBITDA
23.507
11.838
28.275
14.577
21.418
Depreciation & amort.
-4.037
-2.045
-1.831
-6.033
-9.599
EBIT
19.470
9.793
26.444
8.544
11.819
Net financials
6.705
3.756
3.953
870
901
Profit before tax
26.175
13.549
30.397
9.414
12.720
Tax
4.610
2.224
5.961
1.870
2.503
Net profit
21.565
11.325
24.436
7.545
10.217
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
231.837
214.760
175.482
146.579
134.466
Equity
88.820
72.244
70.888
49.427
44.882
Long-term debt
4.576
2.441
6.750
3.021
14.107
Short-term debt
137.368
139.400
97.346
93.473
74.527
Total debt
141.945
141.842
104.096
96.494
88.634
Financial ratios
5-year trend
EBITDA margin
2,4 %
This company
15,8 %
Market median
This company
Market median
85% below market
2021
2025
Equity ratio
38,3 %
This company
38,2 %
Market median
This company
Market median
0% above market
2021
2025
Return on equity
24,3 %
This company
18,4 %
Market median
This company
Market median
32% above market
2021
2025
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2021
2025
Asset turnover
4,26×
This company
1,12×
Market median
This company
Market median
280% above market
2021
2025
Debt / equity
1,61×
This company
0,62×
Market median
This company
Market median
160% above 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 Kaj Madsen A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
