Riskpilot← Back to searchSign inGet full accessKME Nordic A/S
A/SIn liquidationCVR 12260547Næsbyvej 26Wholesale of motor vehicle parts and accessories · NACE 4672Est. 19882 employees
Revenue 2021
DKK 4,3M
+21% vs 2020
EBITDA margin
41.6%
+86% vs 2020
Equity ratio
71.7%
Financial strength
Net profit 2021
DKK 1,4M
+75% vs 2020
| Revenue | DKK 4,3M | +21% |
| EBITDA | DKK 1,8M | +86% |
| Net profit | DKK 1,4M | +75% |
| Total assets | DKK 4,9M | +43% |
| Equity | DKK 3,5M | +69% |
| Employees | 2 | — |
Legal name
KME Nordic A/S
CVR number
12260547
Legal form
Aktieselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
30. juni 1988
Share capital
DKK 1.000.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Næsbyvej 26
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 3.174 | 3.553 | 3.616 | 3.536 | 4.263 |
| Staff expenses | -2.325 | -2.463 | -2.270 | -2.581 | -2.491 |
| EBITDA | 850 | 1.091 | 1.346 | 955 | 1.772 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 850 | 1.091 | 1.346 | 955 | 1.772 |
| Net financials | 90 | 123 | 149 | 96 | 61 |
| Profit before tax | 940 | 1.214 | 1.495 | 1.050 | 1.833 |
| Tax | 211 | 271 | 332 | 233 | 404 |
| Net profit | 729 | 943 | 1.163 | 817 | 1.428 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 7.414 | 9.938 | 9.783 | 3.414 | 4.889 |
| Equity | 5.655 | 6.598 | 7.761 | 2.079 | 3.507 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.759 | 2.682 | 2.021 | 1.335 | 1.382 |
| Total debt | 1.759 | 3.340 | 2.021 | 1.335 | 1.382 |
EBITDA margin
41.6%
This company
15.8%
Market median
+163% vs market
20172021
Equity ratio
71.7%
This company
38.2%
Market median
+88% vs market
20172021
Return on equity
40.7%
This company
18.4%
Market median
+121% vs market
20172021
Net profit margin
33.5%
This company
8.1%
Market median
+314% vs market
20172021
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20172021
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20172021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
LF Founder | Founder | 1988 – 2022 |
KR Management | Management | 2016 – 2022 |
JE Management | Management | 1988 – 1988 |
HH Unofficial title | Unofficial title | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (13) | ||
| Board of Directors | 2011 – 2013 | |
| Chairman | 2000 – 2009 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2002 – 2009 | |
| Board of Directors | 2015 – 2016 | |
| Chairman | 2011 – 2016 | |
| Board of Directors | 2011 – 2011 | |
| Chairman | 2016 – 2019 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 1988 – 2002 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 1988 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 0% | 100% | 2009 | |
| Company | 100% | 100% | 2020 |
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No registered parent or subsidiaries
Board members of KME Nordic A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Frederik Christensen | Founder | 0 companies |
| Kasper Rafn | Management | 0 companies |
| Joachim Eduard Wengenroth | Management | 0 companies |
| Hans Henrik Banke | Unofficial title | 0 companies |
| Nuno Goncalo Amador Reis Alves Moreira | Board of Directors | 0 companies |
| Domenico Cova | Chairman | 0 companies |
| Franz Thiele | Board of Directors | 0 companies |
| Christoph Geyer | Board of Directors | 0 companies |
| Michael Joachim Walter | Board of Directors | 0 companies |
| Jan Berthel | Chairman | 0 companies |
| Ole Thisted | Board of Directors | 0 companies |
| Peter Jørgensen Agerled | Chairman | 0 companies |
| Matteo Mottini | Board of Directors | 0 companies |
| Roberto Olivieri | Board of Directors | 0 companies |
| Bruno Josef Wallossek | Board of Directors | 0 companies |
| Per Thanning Johansen | Chairman | 0 companies |
| Norbert Brodersen | Board of Directors | 0 companies |