Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
KROGSGAARD-JENSEN A/S
A/S
Active
CVR 21481483
Brogårdsvej 44-46, 2820
Gentofte
Retail sale of motor vehicles
·
NACE 4781
Est. 1999 · 27 years old
119 employees
Overvåg
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
KROGSGAARD-JENSEN A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
21M
43M
64M
85M
70M
2020
74M
2021
65M
2022
73M
2023
66M
2024
EBITDA
DKK millions
20M
15M
10M
5M
0M
11M
2020
16M
+45%
2021
6M
-62%
2022
13M
+117%
2023
6M
-54%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
70.305
74.308
65.285
72.721
65.649
Staff expenses
-59.249
-58.542
-59.019
-60.050
-59.512
EBITDA
11.057
15.766
6.266
12.671
6.137
Depreciation & amort.
-4.446
-3.176
-71
-2.356
-1.689
EBIT
6.611
12.590
6.196
10.315
4.448
Net financials
623
306
108
536
-572
Profit before tax
6.962
12.298
6.304
10.851
3.876
Tax
875
2.888
1.645
2.432
853
Net profit
6.088
9.410
4.659
8.419
3.023
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
130.045
128.541
149.160
170.197
192.871
Equity
62.158
71.568
76.227
84.647
87.670
Long-term debt
5.421
0
0
0
0
Short-term debt
62.467
56.973
72.933
85.037
103.835
Total debt
67.888
56.973
72.933
85.037
103.835
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
9.3%
This company
2020
2024
Soliditetsgrad
45.5%
This company
38.2%
Market median
+19% vs market
2020
2024
Egenkapitalforrentning
3.4%
This company
18.4%
Market median
-82% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
4.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.34×
This company
2020
2024
Gæld/egenkapital
1.20×
This company
0.62×
Market median
-94% 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 KROGSGAARD-JENSEN 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
