Riskpilot← Back to searchSign inGet full accessKJV A/S
A/SActiveCVR 79012513Københavnsvej 3Wholesale of machine tools · NACE 4662Est. 1985132 employees
Revenue 2024
DKK 115M
+22% vs 2023
EBITDA margin
41.2%
+13% vs 2023
Equity ratio
64.6%
Financial strength
Net profit 2024
DKK 32,8M
+13% vs 2023
| Revenue | DKK 115M | +22% |
| EBITDA | DKK 47,3M | +13% |
| Net profit | DKK 32,8M | +13% |
| Total assets | DKK 202M | +27% |
| Equity | DKK 130,4M | +34% |
| Employees | 132 | — |
Legal name
KJV A/S
CVR number
79012513
Legal form
Aktieselskab
NACE code
4662 · Wholesale of machine tools
Founded
6. september 1985
Share capital
DKK 15.100.000
Employees
132 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening eller af to medlemmer af bestyrelsen i forening med en direktør
Company purpose
Selskabets formål er at drive handel med værktøj, maskiner og automationsløsninger o.l. samt hermed beslægtet virksomhed.
Address
Københavnsvej 3
Phone
+4570112244
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57.031 | 65.563 | 67.212 | 68.511 | 70.315 | 75.193 | 80.045 | 78.444 | 85.527 | 90.555 | 94.308 | 114.962 |
| Staff expenses | -37.377 | -40.805 | -41.658 | -41.838 | -44.284 | -46.850 | -49.556 | -48.598 | -50.654 | -50.819 | -52.426 | -67.628 |
| EBITDA | 19.654 | 24.758 | 25.554 | 26.673 | 26.032 | 28.172 | 30.488 | 29.846 | 34.872 | 39.736 | 41.883 | 47.334 |
| Depreciation & amort. | -2.879 | -3.085 | -3.694 | -4.086 | -3.336 | -3.390 | -3.095 | -3.276 | -3.334 | -3.615 | -3.903 | -4.990 |
| EBIT | 16.775 | 21.673 | 21.860 | 22.587 | 22.695 | 24.782 | 27.394 | 26.570 | 31.539 | 36.121 | 37.980 | 42.344 |
| Net financials | -369 | -330 | -499 | -1.178 | -354 | 54 | 199 | -11 | -22 | -1.134 | -797 | -23 |
| Profit before tax | 16.406 | 21.343 | 21.361 | 21.410 | 22.342 | 24.836 | 27.593 | 26.555 | 31.479 | 34.913 | 37.183 | 42.321 |
| Tax | 4.140 | 5.260 | 5.058 | 4.772 | 4.895 | 5.509 | 6.118 | 5.879 | 6.971 | 7.734 | 8.234 | 9.476 |
| Net profit | 12.266 | 16.082 | 16.303 | 16.638 | 17.446 | 19.327 | 21.476 | 20.676 | 24.508 | 27.178 | 28.949 | 32.845 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 95.544 | 111.098 | 119.491 | 117.042 | 120.113 | 125.767 | 126.630 | 136.846 | 145.333 | 144.367 | 158.850 | 201.980 |
| Equity | 33.009 | 38.036 | 42.372 | 44.286 | 61.733 | 66.060 | 69.244 | 69.919 | 79.427 | 82.606 | 97.555 | 130.400 |
| Long-term debt | 10.990 | 9.958 | 9.222 | 408 | 229 | 0 | 1.311 | 2.049 | 1.627 | 1.198 | 761 | 30.493 |
| Short-term debt | 51.546 | 63.028 | 67.562 | 71.795 | 57.483 | 58.822 | 54.916 | 63.890 | 63.103 | 59.118 | 59.104 | 39.916 |
| Total debt | 62.535 | 72.987 | 76.783 | 72.203 | 57.712 | 58.822 | 56.228 | 65.939 | 64.730 | 60.316 | 59.866 | 70.409 |
EBITDA margin
41.2%
This company
15.8%
Market median
+161% vs market
20132024
Equity ratio
64.6%
This company
38.2%
Market median
+69% vs market
20132024
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
20132024
Net profit margin
28.6%
This company
8.1%
Market median
+253% vs market
20132024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20132024
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2008 | — | — |
MM Management | Management | 1985 | — | — |
HL Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ahlsell Danmark Holding ApS | Company | 100.0% | 100.0% | 2023 |
INV FINANS APS | Company | 100.0% | 100.0% | 2014 |
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Ahlsell Danmark Holding ApS
KJV A/S Board members of KJV A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Løftgaard | Management | 0 companies |
| Mogens Møller Mogensen | Management | 0 companies |
| Henrik Løftgaard | Management | 0 companies |
| Jens Christian Jensen | Board of Directors | 0 companies |
| Willy Preben Nielsen | Board of Directors | 0 companies |
| Jørgen Richard Madsen | Board of Directors | 0 companies |
| Ole John Danielsen | Board of Directors | 0 companies |
| Claudio Keld Christensen | Chairman | 0 companies |
| Jens Jørgen Lyngklip | Board of Directors | 0 companies |
| Aage Almtoft | Board of Directors | 0 companies |
| Per Christensen | Board of Directors | 0 companies |
| Hans Jørgen Piepgrass Pedersen | Board of Directors | 0 companies |
| Preben Høgdal | Board of Directors | 0 companies |
| Peter Robert Clemmensen | Board of Directors | 0 companies |
| Søren Knudsen Løftgaard | Chairman | 0 companies |
| Sanne Gordon Christensen | Board of Directors | 0 companies |
| Jørn Steen Nielsen | Board of Directors | 0 companies |
| Helge Børglum Hjæresen | Board of Directors | 0 companies |
| Christian Juel | Board of Directors | 0 companies |
| Anders Kruse | Board of Directors | 0 companies |
| Jørgen Smith | Chairman | 0 companies |
| Christian Herbert | Chairman | 0 companies |
| Jacob Hellsten Frederiksen | Board of Directors | 0 companies |
| Flemming Andersen | Board of Directors | 0 companies |
| Bjarne Bauch | Board of Directors | 0 companies |
| Finn Lyngsøe | Board of Directors | 0 companies |
| Hans Erik Jensen | Board of Directors | 0 companies |
| Johan Stille | Board of Directors | 0 companies |
| Uffe Iversen | Board of Directors | 0 companies |
| Jens Limkilde Hansen | Board of Directors | 0 companies |
| Peter Pyndt Jørgensen | Board of Directors | 0 companies |