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KOMI CONTRACTOR SUPPLY ApS
APS
Active
CVR 30090012
Selinevej 4-3
Repair and maintenance of machinery · NACE 3312
Est. 2006
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 11,5M
-18% vs 2023
EBITDA margin
20.6%
-58% vs 2023
Equity ratio
72.4%
Financial strength
Net profit 2024
DKK 1,2M
-71% vs 2023
EBITDA — year on year
DKK millions
8M
6M
4M
2M
0M
2M
2020
1M
-50%
2021
5M
+400%
2022
6M
+20%
2023
2M
-67%
2024
Key figures
Annual report 2024
Revenue
DKK 11,5M
-18%
EBITDA
DKK 2,4M
-58%
Net profit
DKK 1,2M
-71%
Total assets
DKK 18,3M
-18%
Equity
DKK 13,3M
+10%
Employees
13
—
Company information
Legal name
KOMI CONTRACTOR SUPPLY ApS
CVR number
30090012
Legal form
Anpartsselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
18. december 2006
Share capital
DKK 126.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er entreprenør værksted, samt al virksomhed, som efter direktionens skøn er beslægtet hermed.
Contact
Address
Selinevej 4-3
Phone
+4532620490
Email
kcs@kcsaps.dk
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Companies in Repair and maintenance of machinery
Companies in København
All Denmark companies
Revenue
DKK millions
0M
4M
8M
12M
16M
10M
2020
9M
2021
12M
2022
14M
2023
12M
2024
EBITDA
DKK millions
0M
2M
3M
5M
7M
2M
2020
1M
2021
5M
2022
6M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
10.130
9.112
11.974
14.079
11.523
Staff expenses
-7.734
-7.917
-7.288
-8.395
-8.364
EBITDA
2.445
1.196
4.685
5.684
2.378
Depreciation & amort.
-135
-139
-144
-349
-443
EBIT
2.310
1.056
4.542
5.335
1.935
Net financials
-132
-53
-149
-239
-142
Profit before tax
2.178
1.003
4.393
5.096
1.792
Tax
524
274
1.022
1.139
637
Net profit
1.654
730
3.371
3.957
1.156
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
18.616
11.721
16.090
22.321
18.294
Equity
7.037
4.767
8.138
12.094
13.250
Long-term debt
3.467
1.572
1.479
1.385
0
Short-term debt
9.774
5.381
6.473
8.841
5.043
Total debt
13.240
6.954
7.952
10.226
5.043
Financial ratios
5-year trend
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
2020
2024
Equity ratio
72.4%
This company
38.2%
Market median
+90% vs market
2020
2024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
2020
2024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
2020
2024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JK
Jørgen Komi
Management
Management
2006
Former (1)
TK
Tina Komi
Management
Management
2006 – 2014
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KCS HOLDING ApS
Company
100%
100%
2013
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
KCS HOLDING ApS
KOMI CONTRACTOR SUPPLY ApS
(this company)
Board network connections
Board members of KOMI CONTRACTOR SUPPLY ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jørgen Komi
Management
0 companies
Tina Komi
Management
0 companies