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Kjær & Lassen A/S
A/S
Bankrupt
CVR 77426019
Kirstinehøj 67, 2770
Kastrup
Joinery installation
·
NACE 4332
Est. 1985 · 41 years old
0 employees
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Denmark
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Companies
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Joinery installation
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Kjær & Lassen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
245M
184M
123M
61M
0M
2012: 28M
28M
2012
2013: 197M (+604% vs 2012)
197M
+604%
2013
EBITDA
DKK millions
10M
7M
5M
2M
0M
2012: 7M
7M
2012
2013: 8M (+14% vs 2012)
8M
+14%
2013
Income statement
DKK thousands
Item
2013
2012
Revenue
196.632
28.441
Staff expenses
-21.849
-21.713
EBITDA
7.726
6.728
Depreciation & amort.
-408
-522
EBIT
7.318
6.206
Net financials
2.433
2.453
Profit before tax
9.751
8.659
Tax
1.473
2.161
Net profit
8.278
6.498
Balance sheet
DKK thousands
Item
2013
2012
Total assets
118.692
115.096
Equity
49.914
51.636
Long-term debt
327
474
Short-term debt
64.858
60.866
Total debt
65.185
61.340
Financial ratios
5-year trend
EBITDA margin
3,9 %
This company
15,8 %
Market median
This company
Market median
75% below market
2012
2013
Equity ratio
42,1 %
This company
38,2 %
Market median
This company
Market median
10% above market
2012
2013
Return on equity
16,6 %
This company
18,4 %
Market median
This company
Market median
10% below market
2012
2013
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2012
2013
Asset turnover
1,66×
This company
1,12×
Market median
This company
Market median
48% above market
2012
2013
Debt / equity
1,38×
This company
0,62×
Market median
This company
Market median
123% above market
2012
2013
Annual reports & filings
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on Kjær & Lassen A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
