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KJÆR PRODUCTION ApS
APS
Active
CVR 33950764
Velds Møllevej 7, 8830
Tjele
Wholesale of flowers and plants
·
NACE 4622
Est. 2011 · 14 years old
2 employees
Overvåg
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Denmark
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Companies
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Wholesale of flowers and plants
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KJÆR PRODUCTION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
0M
2020
0M
2021
2M
2022
3M
2023
2M
2024
EBITDA
DKK millions
4M
3M
1M
0M
-1M
-1M
2020
1M
+200%
2021
3M
+200%
2022
1M
-67%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-327
370
2.411
3.398
2.159
Staff expenses
-2.061
-2.005
-1.968
-1.850
-1.647
EBITDA
-1.188
905
3.043
1.025
1.639
Depreciation & amort.
-336
-292
-202
-190
-238
EBIT
-1.525
613
2.840
835
1.401
Net financials
-128
-161
-160
-178
-148
Profit before tax
-1.653
452
2.680
658
1.253
Tax
-360
109
605
157
277
Net profit
-1.293
343
2.075
500
976
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.868
12.999
15.030
14.748
16.295
Equity
6.849
7.192
9.267
9.273
10.248
Long-term debt
380
402
427
452
479
Short-term debt
3.192
3.848
3.175
2.704
2.971
Total debt
3.572
4.251
3.602
3.156
3.450
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
75.9%
This company
2020
2024
Soliditetsgrad
62.9%
This company
38.2%
Market median
+65% vs market
2020
2024
Egenkapitalforrentning
9.5%
This company
18.4%
Market median
-48% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
45.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.13×
This company
2020
2024
Gæld/egenkapital
0.59×
This company
0.62×
Market median
+5% 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 KJÆR PRODUCTION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
