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KJÆRs Ejendomsservice ApS
APS
Active
Reklamebeskyttelse
CVR 42647403
Frederikshavnsvej 45, 9300
Sæby
Combined facilities support activities
·
NACE 8110
Est. 2021 · 4 years old
3 ansatte
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KJÆRs Ejendomsservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
3M
2M
1M
1M
0M
2M
2022
2M
0%
2023
2M
0%
2024
1M
-50%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2022
1M
0%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
1.523
1.826
1.586
1.139
Staff expenses
-969
-926
-897
-855
EBITDA
554
900
597
168
Depreciation & amort.
-8
-22
-34
-40
EBIT
545
878
563
128
Net financials
-7
-11
-69
-93
Profit before tax
538
868
495
35
Tax
110
196
115
18
Net profit
429
671
379
17
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
5.944
4.077
4.981
4.185
Equity
469
1.140
1.369
1.286
Long-term debt
0
0
0
0
Short-term debt
5.464
2.930
3.608
2.877
Total debt
5.464
2.930
3.608
2.877
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.7%
Denne virksomhed
2022
2025
Soliditetsgrad
30.7%
Denne virksomhed
38.2%
Markedsmedian
20% under markedet
2022
2025
Egenkapitalforrentning
1.3%
Denne virksomhed
18.4%
Markedsmedian
93% under markedet
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
1.5%
Denne virksomhed
2022
2025
Aktivomsætning (af bruttofortjeneste)
0.27×
Denne virksomhed
2022
2025
Gæld/egenkapital
2.25×
Denne virksomhed
0.62×
Markedsmedian
263% over markedet
2022
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 2021-09-01 – 2022-12-31
View
PDF
More on KJÆRs Ejendomsservice ApS
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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
