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KAY-JAY ApS
APS
Active
CVR 24231186
Nylandsvej 1, 8305
Samsø
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1999 · 27 years old
1 employees
Overvåg
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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KAY-JAY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
0M
2021
-1M
2022
0M
2023
1M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
2M
2020
0M
-100%
2021
-1M
-100%
2022
0M
+100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.255
448
-636
-122
919
Staff expenses
-25
-10
-25
-25
-25
EBITDA
2.230
438
-661
-147
894
Depreciation & amort.
-3
-55
-2
-25
-15
EBIT
2.227
383
-663
-172
879
Net financials
-57
-34
50
259
-143
Profit before tax
2.170
349
-613
86
736
Tax
315
14
-6
188
64
Net profit
1.854
335
-607
-102
673
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.329
14.123
13.065
12.936
13.381
Equity
13.706
13.541
11.934
11.832
12.505
Long-term debt
27
27
42
42
42
Short-term debt
575
550
1.089
1.062
830
Total debt
602
577
1.131
1.105
872
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
97.3%
This company
2020
2024
Soliditetsgrad
93.4%
This company
38.2%
Market median
+145% vs market
2020
2024
Egenkapitalforrentning
5.4%
This company
18.4%
Market median
-71% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
73.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.07×
This company
2020
2024
Gæld/egenkapital
0.07×
This company
0.62×
Market median
+89% 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 KAY-JAY ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
