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KJÆRSGAARD & SIMONSEN ApS
APS
Active
Reklamebeskyttelse
CVR 81203016
Følfodvej 22, 9310
Vodskov
Joinery installation
·
NACE 4332
Est. 1977 · 48 years old
71 employees
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Denmark
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Joinery installation
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KJÆRSGAARD & SIMONSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
35M
47M
32M
2021
29M
2022
32M
2023
41M
2024
41M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2021
3M
-25%
2022
1M
-67%
2023
3M
+200%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
31.641
28.961
32.021
40.647
40.785
Staff expenses
-27.395
-26.150
-30.802
-37.309
-37.287
EBITDA
4.222
2.757
1.163
3.337
3.498
Depreciation & amort.
-328
-419
-514
-569
-568
EBIT
3.894
2.339
648
2.769
2.930
Net financials
279
80
200
-139
-234
Profit before tax
4.173
2.419
848
2.629
2.696
Tax
916
534
229
584
599
Net profit
3.257
1.885
619
2.046
2.097
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
22.863
20.894
23.534
25.805
29.847
Equity
9.096
9.284
8.538
10.521
11.118
Long-term debt
1.935
1.934
1.878
2.069
2.146
Short-term debt
11.697
9.542
12.993
13.060
16.444
Total debt
13.632
11.476
14.871
15.129
18.590
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
8.6%
This company
2021
2025
Soliditetsgrad
37.2%
This company
38.2%
Market median
+3% vs market
2021
2025
Egenkapitalforrentning
18.9%
This company
18.4%
Market median
+3% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.37×
This company
2021
2025
Gæld/egenkapital
1.68×
This company
0.62×
Market median
-171% 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 KJÆRSGAARD & SIMONSEN 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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