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KG IMPORT ApS
APS
Active
CVR 27957137
Brolæggervej 8, 6710
Esbjerg V
Wholesale of motorcycles, motorcycle parts and accessories
·
NACE 4673
Est. 2004 · 21 years old
14 employees
kgi.dk
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Wholesale of motorcycles, motorcycle parts and accessories
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KG IMPORT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
7M
2020
7M
2021
7M
2022
6M
2023
4M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
3M
0%
2022
1M
-67%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.904
6.954
6.881
5.586
4.409
Staff expenses
-3.541
-3.983
-4.374
-4.320
-3.647
EBITDA
3.364
2.971
2.507
1.266
679
Depreciation & amort.
-552
-401
-341
-461
-345
EBIT
2.812
2.570
2.166
805
334
Net financials
-69
-176
-221
-391
-439
Profit before tax
2.743
2.394
1.945
414
-105
Tax
604
526
423
87
-26
Net profit
2.139
1.868
1.522
328
-78
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
16.223
16.307
17.950
17.160
17.422
Equity
6.879
7.746
7.868
7.196
7.118
Long-term debt
1.049
583
252
0
0
Short-term debt
7.488
6.937
8.621
9.155
9.994
Total debt
8.538
7.520
8.873
9.155
9.994
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.4%
This company
2020
2024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
2020
2024
Net profit margin (of gross profit)
-1.8%
This company
2020
2024
Asset turnover (of gross profit)
0.25×
This company
2020
2024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KG IMPORT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network