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KLITTE OG JENSEN A/S
A/S
Active
Reklamebeskyttelse
CVR 32357342
Bogøvej 14, 8382
Hinnerup
Joinery installation
·
NACE 4332
Est. 2009 · 16 years old
60 employees
www.klitteogjensen.dk
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Joinery installation
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KLITTE OG JENSEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
21M
2020
24M
2021
22M
2022
23M
2023
23M
2024
EBITDA
DKK millions
4M
2M
1M
-1M
-3M
3M
2020
3M
0%
2021
2M
-33%
2022
-2M
-200%
2023
1M
+150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
20.583
24.441
22.048
23.460
23.360
Staff expenses
-17.247
-21.646
-20.539
-22.738
-22.115
EBITDA
3.321
2.795
1.509
-1.824
1.246
Depreciation & amort.
-384
-361
-266
-196
-287
EBIT
2.937
2.434
1.243
-2.020
959
Net financials
-405
-224
-45
-354
50
Profit before tax
2.532
2.134
1.099
-2.566
1.009
Tax
566
483
262
-482
218
Net profit
1.966
1.651
837
-2.084
791
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
22.168
25.208
20.837
25.265
28.047
Equity
4.952
6.603
7.441
8.199
8.990
Long-term debt
1.458
1.466
1.466
1.572
4.167
Short-term debt
15.514
16.554
11.121
15.167
14.345
Total debt
16.972
18.019
12.587
16.739
18.512
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.3%
This company
2020
2024
Soliditetsgrad
32.1%
This company
38.2%
Market median
+16% vs market
2020
2024
Egenkapitalforrentning
8.8%
This company
18.4%
Market median
-52% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
3.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.83×
This company
2020
2024
Gæld/egenkapital
2.12×
This company
0.62×
Market median
-242% 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 KLITTE OG JENSEN A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
