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KJV A/S
A/S
Active
CVR 79012513
Københavnsvej 3, 4800
Nykøbing F
Wholesale of machine tools
·
NACE 4662
Est. 1985 · 40 years old
128 employees
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Wholesale of machine tools
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KJV A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
33M
66M
99M
132M
78M
2020
86M
2021
91M
2022
94M
2023
115M
2024
EBITDA
DKK millions
59M
44M
29M
15M
0M
30M
2020
35M
+17%
2021
40M
+14%
2022
42M
+5%
2023
47M
+12%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
78.444
85.527
90.555
94.308
114.962
Staff expenses
-48.598
-50.654
-50.819
-52.426
-67.628
EBITDA
29.846
34.872
39.736
41.883
47.334
Depreciation & amort.
-3.276
-3.334
-3.615
-3.903
-4.990
EBIT
26.570
31.539
36.121
37.980
42.344
Net financials
-11
-22
-1.134
-797
-23
Profit before tax
26.555
31.479
34.913
37.183
42.321
Tax
5.879
6.971
7.734
8.234
9.476
Net profit
20.676
24.508
27.178
28.949
32.845
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
136.846
145.333
144.367
158.850
201.980
Equity
69.919
79.427
82.606
97.555
130.400
Long-term debt
2.049
1.627
1.198
761
30.493
Short-term debt
63.890
63.103
59.118
59.104
39.916
Total debt
65.939
64.730
60.316
59.866
70.409
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41.2%
This company
2020
2024
Equity ratio
64.6%
This company
38.2%
Market median
+69% vs market
2020
2024
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
2020
2024
Net profit margin (of gross profit)
28.6%
This company
2020
2024
Asset turnover (of gross profit)
0.57×
This company
2020
2024
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on KJV 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
