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KJAER GROUP A/S
A/S
Active
CVR 81317216
Grønnemosevej 6, 5700
Svendborg
Activities of agents involved in the wholesale of other particular products
·
NACE 4618
Est. 1977 · 48 years old
16 employees
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Denmark
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Activities of agents involved in the wholesale of other particular products
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KJAER GROUP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
49M
98M
147M
197M
73M
2020
99M
2021
134M
2022
171M
2023
76M
2024
EBITDA
DKK millions
1M
-1M
-3M
-5M
-8M
-6M
2020
-4M
+33%
2021
0M
+100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
73.339
99.225
133.780
171.490
75.913
Staff expenses
-8.851
-8.709
-9.935
-8.686
-8.655
EBITDA
-5.583
-3.804
120
587
650
Depreciation & amort.
-600
-767
-599
-750
-624
EBIT
-6.183
-4.571
-479
-163
26
Net financials
2.938
-4.202
13.852
6.049
490
Profit before tax
-3.244
-8.773
13.374
5.886
515
Tax
-1.809
-751
-20
3
-1.476
Net profit
-1.435
-8.022
13.393
5.883
1.991
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
171.202
195.047
209.508
231.123
229.709
Equity
70.900
76.530
97.744
90.106
68.826
Long-term debt
0
0
0
0
28.091
Short-term debt
100.302
118.517
111.764
141.017
132.792
Total debt
100.302
118.517
111.764
141.017
160.883
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
2020
2024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
2.34×
This company
0.62×
Market median
-277% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KJAER GROUP 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
