Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Anette Kjær og Sønner ApS
APS
Active
CVR 38458167
Nordhavnsvej 28, 8500
Grenaa
Other support activities for transportation
·
NACE 5226
Est. 2017 · 9 years old
39 employees
Overvåg
Share
Denmark
/
Companies
/
Other support activities for transportation
/
Anette Kjær og Sønner ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
6M
2021
14M
2022
18M
2023
18M
2024
15M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
0M
2021
2M
+200%
2022
-1M
-150%
2023
2M
+300%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.971
14.130
17.907
18.166
15.106
Staff expenses
-5.600
-12.076
-18.683
-16.549
-15.348
EBITDA
371
2.053
-775
1.616
-241
Depreciation & amort.
-152
-195
-193
-152
-141
EBIT
219
1.859
-968
1.464
-383
Net financials
-23
-101
-160
-451
-330
Profit before tax
196
1.758
-1.128
1.014
-713
Tax
46
397
-224
319
-128
Net profit
151
1.361
-904
695
-585
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.199
9.813
12.944
11.791
15.325
Equity
640
2.001
542
1.237
652
Long-term debt
0
182
170
160
149
Short-term debt
4.440
7.287
12.112
9.956
14.213
Total debt
4.440
7.469
12.282
10.115
14.362
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-1.6%
This company
2021
2025
Soliditetsgrad
4.3%
This company
38.2%
Market median
-89% vs market
2021
2025
Egenkapitalforrentning
-89.6%
This company
18.4%
Market median
-587% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-3.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.99×
This company
2021
2025
Gæld/egenkapital
22.49×
This company
0.62×
Market median
-3527% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Anette Kjær og Sønner ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
