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KME Nordic A/S
A/S
In liquidation
CVR 12260547
Næsbyvej 26, 5000
Odense C
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1988 · 38 years old
2 employees
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Denmark
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Companies
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Wholesale of motor vehicle parts and accessories
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KME Nordic A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2017: 3M
3M
2017
2018: 4M (+33% vs 2017)
4M
+33%
2018
2019: 4M (0% vs 2018)
4M
0%
2019
2020: 4M (0% vs 2019)
4M
0%
2020
2021: 4M (0% vs 2020)
4M
0%
2021
EBITDA
DKK millions
2M
2M
1M
1M
0M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
4.263
3.536
3.616
3.553
3.174
Staff expenses
-2.491
-2.581
-2.270
-2.463
-2.325
EBITDA
1.772
955
1.346
1.091
850
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.772
955
1.346
1.091
850
Net financials
61
96
149
123
90
Profit before tax
1.833
1.050
1.495
1.214
940
Tax
404
233
332
271
211
Net profit
1.428
817
1.163
943
729
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
4.889
3.414
9.783
9.938
7.414
Equity
3.507
2.079
7.761
6.598
5.655
Long-term debt
0
0
0
0
0
Short-term debt
1.382
1.335
2.021
2.682
1.759
Total debt
1.382
1.335
2.021
3.340
1.759
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41,6 %
This company
2017
2021
Equity ratio
71,7 %
This company
38,2 %
Market median
This company
Market median
88% above market
2017
2021
Return on equity
40,7 %
This company
18,4 %
Market median
This company
Market median
121% above market
2017
2021
Net profit margin (of gross profit)
33,5 %
This company
2017
2021
Asset turnover (of gross profit)
0,87×
This company
2017
2021
Debt / equity
0,39×
This company
0,62×
Market median
This company
Market median
37% below market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
More on KME Nordic A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
