Riskpilot← Back to searchSign inGet full accessKIMS GULVSERVICE ApS
APSActiveCVR 27687792Nellikevej 26Floor and wall covering · NACE 4333Est. 20042 employees
Revenue 2024
DKK 572K
+23% vs 2023
EBITDA margin
14.5%
+354% vs 2023
Equity ratio
19.4%
Financial strength
Net profit 2024
DKK 44K
+198% vs 2023
| Revenue | DKK 572K | +23% |
| EBITDA | DKK 83K | +354% |
| Net profit | DKK 44K | +198% |
| Total assets | DKK 351K | +47% |
| Equity | DKK 68K | +186% |
| Employees | 2 | — |
Legal name
KIMS GULVSERVICE ApS
CVR number
27687792
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
5. april 2004
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er køb og salg af trægulve samt udlægning, afhøvling, efterbehandling og pleje af samme.
Address
Nellikevej 26
Phone
+4520261851
Email
Kim.borg@mvb.net
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 789 | 802 | 981 | 984 | 935 | 1.155 | 1.179 | 790 | 956 | 1.012 | 522 | 464 | 572 |
| Staff expenses | -695 | -739 | -930 | -891 | -751 | -939 | -1.077 | -798 | -889 | -951 | -447 | -496 | -489 |
| EBITDA | 94 | 63 | 51 | 93 | 184 | 216 | 102 | -8 | 67 | 61 | 75 | -33 | 83 |
| Depreciation & amort. | -23 | -37 | -54 | -77 | -77 | -26 | -87 | -83 | -67 | -70 | -14 | -18 | -18 |
| EBIT | 71 | 26 | -2 | 16 | 106 | 191 | 16 | -91 | 0 | -9 | 60 | -51 | 65 |
| Net financials | -3 | -4 | -4 | -6 | -2 | -0 | -9 | -9 | -8 | -7 | -6 | -6 | -8 |
| Profit before tax | 67 | 22 | -6 | 10 | 104 | 190 | 7 | -100 | -8 | -16 | 55 | -57 | 57 |
| Tax | 17 | 0 | -1 | 2 | 24 | 43 | 3 | -22 | -4 | 1 | 13 | -12 | 13 |
| Net profit | 51 | 22 | -5 | 9 | 80 | 148 | 4 | -78 | -4 | -17 | 42 | -45 | 44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 468 | 539 | 565 | 597 | 612 | 975 | 898 | 527 | 630 | 377 | 252 | 238 | 351 |
| Equity | 172 | 194 | 189 | 197 | 278 | 325 | 229 | 47 | 44 | 27 | 69 | 24 | 68 |
| Long-term debt | 108 | 0 | 0 | 0 | 0 | 203 | 173 | 153 | 109 | 0 | 0 | 0 | 0 |
| Short-term debt | 187 | 345 | 376 | 400 | 333 | 417 | 476 | 327 | 477 | 350 | 176 | 215 | 278 |
| Total debt | 296 | 345 | 376 | 400 | 333 | 620 | 649 | 480 | 586 | 350 | 176 | 215 | 278 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20122024
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
20122024
Return on equity
65.0%
This company
18.4%
Market median
+253% vs market
20122024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20122024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20122024
Debt / equity
4.16×
This company
0.62×
Market median
-571% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KB HOLDING, THISTED ApS | Company | 100.0% | 100.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KB HOLDING, THISTED ApS
KIMS GULVSERVICE ApS Board members of KIMS GULVSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Borg | Management | 0 companies |