Riskpilot← Back to searchSign inGet full accessKEIM SCANDINAVIA A/S
A/SActiveCVR 17890042Guldalderen 6Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 199414 employees
Revenue 2024
DKK 19M
+12% vs 2023
EBITDA margin
21.3%
+76% vs 2023
Equity ratio
42.6%
Financial strength
Net profit 2024
DKK 2,8M
+186% vs 2023
| Revenue | DKK 19M | +12% |
| EBITDA | DKK 4M | +76% |
| Net profit | DKK 2,8M | +186% |
| Total assets | DKK 12,5M | +13% |
| Equity | DKK 5,3M | +47% |
| Employees | 14 | — |
Legal name
KEIM SCANDINAVIA A/S
CVR number
17890042
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. juli 1994
Share capital
DKK 500.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er direkte eller via besiddelse af kapitalandele i andre selskaber produktion og markedsføring af maling samt anden virksomhed i forbindelse hermed
Address
Guldalderen 6
Phone
+4546564644
Email
kundeservice@keim.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16.693 | 19.879 | 15.087 | 17.000 | 18.981 |
| Staff expenses | -13.489 | -14.437 | -14.336 | -14.710 | -14.938 |
| EBITDA | 3.204 | 5.442 | 751 | 2.290 | 4.042 |
| Depreciation & amort. | -362 | -354 | -392 | -546 | -366 |
| EBIT | 2.842 | 5.089 | 359 | 1.744 | 3.677 |
| Net financials | -265 | 68 | 259 | -457 | 138 |
| Profit before tax | 2.577 | 5.157 | 619 | 1.287 | 3.815 |
| Tax | 797 | 1.314 | 632 | 298 | 987 |
| Net profit | 1.779 | 3.843 | -14 | 989 | 2.827 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.778 | 14.913 | 12.273 | 11.016 | 12.451 |
| Equity | 5.319 | 7.118 | 2.629 | 3.617 | 5.309 |
| Long-term debt | 475 | 33 | 0 | 0 | 0 |
| Short-term debt | 7.985 | 7.762 | 9.640 | 7.382 | 7.076 |
| Total debt | 8.460 | 7.795 | 9.640 | 7.382 | 7.076 |
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
20202024
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
53.3%
This company
18.4%
Market median
+190% vs market
20202024
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20202024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20202024
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MF Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (4) | ||
ET | Audit | 1994 – 1994 |
GW Management | Management | 1994 – 1998 |
EL Management | Management | 1997 – 2026 |
PE Management | Management | 1994 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2015 | |
| Chairman | 2023 | |
| Former (10) | ||
| Board of Directors | 2005 – 2011 | |
| Board of Directors | 2010 – 2017 | |
| Chairman | 1994 – 1994 | |
| Board of Directors | 2011 – 2015 | |
| Chairman | 2015 – 2023 | |
| Chairman | 2005 – 2015 | |
| Chairman | 1994 – 2005 | |
| Board of Directors | 1994 – 1994 | |
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 1994 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1994 |
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No registered parent or subsidiaries
Board members of KEIM SCANDINAVIA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Faaborg Bodilsen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Gareth William Davies | Management | 0 companies |
| Edib Ludvig Medjedovic Hansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Hermann Schläffer | Board of Directors | 0 companies |
| Stig Bigaard | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Rüdiger Lugert | Board of Directors | 0 companies |
| Jakob Kristensen | Board of Directors | 0 companies |
| Roland Jean Claude Perriot | Chairman | 0 companies |
| Rüdiger Lugert | Board of Directors | 0 companies |
| Josef Brida | Chairman | 0 companies |
| Winfried Rook | Chairman | 0 companies |
| Peter Neri | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Carl Tore Jan Martens | Board of Directors | 0 companies |
| Gabriel Rohde | Board of Directors | 0 companies |