Riskpilot← Back to searchSign inGet full accessKIMPEX A/S
A/SActiveCVR 13637148Tolnevej 310Wholesale of meat, meat products, fish and fish products · NACE 4632Est. 19899 employees
Revenue 2025
DKK 6,1M
-40% vs 2024
EBITDA margin
14.2%
-84% vs 2024
Equity ratio
17.0%
Financial strength
Net profit 2025
DKK -858K
-121% vs 2024
| Revenue | DKK 6,1M | -40% |
| EBITDA | DKK 873K | -84% |
| Net profit | DKK -858K | -121% |
| Total assets | DKK 58,6M | +13% |
| Equity | DKK 9,9M | -8% |
| Employees | 9 | — |
Legal name
KIMPEX A/S
CVR number
13637148
Legal form
Aktieselskab
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
1. november 1989
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af tre bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel, eksport og import og anden i forbindelse dermed beslægtet virksomhed.
Address
Tolnevej 310
Phone
+4598930722
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.218 | 10.574 | 13.692 | 10.922 | 6.062 | 7.396 | 8.272 | 6.823 | 5.730 | 5.802 | 4.578 | 5.063 | 10.224 | 6.130 |
| Staff expenses | -3.641 | -4.058 | -4.256 | -4.761 | -5.463 | -5.410 | -4.976 | -4.648 | -4.455 | -4.658 | -4.751 | -4.560 | -4.404 | -4.881 |
| EBITDA | 6.552 | 6.452 | 9.436 | 6.161 | 534 | 1.985 | 3.182 | 2.088 | 1.218 | 990 | -359 | 415 | 5.397 | 873 |
| Depreciation & amort. | 72 | -94 | -338 | -404 | -383 | -462 | -427 | -423 | -239 | -239 | -215 | -111 | -73 | -73 |
| EBIT | 6.480 | 6.358 | 9.099 | 5.757 | 151 | 1.523 | 2.755 | 1.665 | 979 | 751 | -575 | 304 | 5.323 | 800 |
| Net financials | -1.651 | -1.680 | -1.951 | -2.306 | -1.252 | -835 | -628 | -969 | -944 | -462 | -480 | -822 | -1.372 | -2.068 |
| Profit before tax | 4.830 | 4.678 | 7.148 | 3.451 | -1.101 | 688 | 2.128 | 697 | 35 | 288 | -1.055 | -518 | 3.952 | -1.100 |
| Tax | 1.219 | 1.226 | 1.864 | 839 | -233 | 164 | 539 | 147 | 4 | 127 | -224 | -230 | -117 | -242 |
| Net profit | 3.610 | 3.452 | 5.283 | 2.612 | -868 | 525 | 1.588 | 549 | 31 | 162 | -830 | -288 | 4.068 | -858 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.874 | 57.740 | 66.173 | 60.296 | 42.152 | 45.108 | 56.389 | 70.269 | 61.872 | 55.196 | 60.820 | 55.011 | 51.765 | 58.561 |
| Equity | 10.092 | 12.909 | 15.692 | 13.054 | 9.686 | 10.210 | 11.798 | 12.428 | 12.788 | 12.896 | 12.066 | 11.777 | 10.786 | 9.928 |
| Long-term debt | 4.430 | 6.260 | 14.606 | 20.968 | 11.134 | 10.778 | 29.658 | 8.892 | 15.937 | 17.848 | 15.254 | 13.496 | 11.785 | 10.080 |
| Short-term debt | 38.353 | 37.371 | 35.875 | 26.242 | 21.333 | 24.119 | 34.570 | 48.860 | 40.179 | 32.424 | 33.429 | 29.738 | 29.194 | 38.553 |
| Total debt | 42.783 | 43.631 | 50.481 | 47.210 | 32.467 | 34.897 | 44.456 | 57.752 | 56.116 | 50.271 | 48.683 | 43.234 | 40.979 | 48.633 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20122025
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
20122025
Return on equity
-8.6%
This company
18.4%
Market median
-147% vs market
20122025
Net profit margin
-14.0%
This company
8.1%
Market median
-273% vs market
20122025
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122025
Debt / equity
4.90×
This company
0.62×
Market median
-690% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
KM Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIMPEX HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
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P.H. TRADING ApS
KIMPEX A/S Board members of KIMPEX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Klaus Møller Jensen | Management | 0 companies |
| Poul Erik Højriis | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Tage Nielsen | Board of Directors | 0 companies |
| Anne-Lise Jensen | Board of Directors | 0 companies |
| Kirsten Højriis | Board of Directors | 0 companies |
| Carol Ann Jensen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Anna Maria Wichary | Board of Directors | 0 companies |
| Peter Kanstrup Grav | Board of Directors | 0 companies |
| Henrik Mikkelsen | Board of Directors | 0 companies |
| Jesper Møller Jensen | Chairman | 0 companies |
| Ole Verner Jørgensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Svend Nielsen | Board of Directors | 0 companies |
| Heidi Møller Larsson | Chairman | 0 companies |