Riskpilot← Back to searchSign inGet full accessKIMLEX HOLDING ApS
APSDissolvedCVR 30539729Østbanegade 123Activities of holding companies · NACE 6421Est. 2008— employees
Revenue 2023
DKK -4K
-150% vs 2022
EBITDA margin
100.0%
-150% vs 2022
Equity ratio
81.9%
Financial strength
Net profit 2023
DKK -443K
-4989% vs 2022
| Revenue | DKK -4K | -150% |
| EBITDA | DKK -4K | -150% |
| Net profit | DKK -443K | -4989% |
| Total assets | DKK 2,8M | -12% |
| Equity | DKK 2,3M | -16% |
| Employees | — | — |
Legal name
KIMLEX HOLDING ApS
CVR number
30539729
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
16. april 2008
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en eller flere direktører.
Address
Østbanegade 123
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -15 | -22 | -20 | -25 | -15 | -13 | -13 | -6 | -4 | -4 | 8 | -4 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -15 | -22 | -20 | -25 | -15 | -13 | -13 | -6 | -4 | -4 | 8 | -4 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -15 | -22 | -20 | -25 | -15 | -13 | -13 | -6 | -4 | -4 | 8 | -4 |
| Net financials | 400 | -89 | -383 | 675 | 3 | -47 | 2.312 | 24 | 96 | 222 | 27 | -417 |
| Profit before tax | 385 | -110 | -403 | 650 | -12 | -59 | 2.300 | 18 | 92 | 218 | 34 | -421 |
| Tax | -6 | -9 | -10 | -5 | -3 | -4 | 11 | 22 | 20 | 20 | 25 | 22 |
| Net profit | 390 | -102 | -393 | 655 | -9 | -55 | 2.289 | -4 | 72 | 198 | 9 | -443 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.324 | 548 | 102 | 1.669 | 1.815 | 1.777 | 3.192 | 3.053 | 3.111 | 3.322 | 3.224 | 2.840 |
| Equity | 108 | 6 | -387 | 268 | 259 | 204 | 2.493 | 2.489 | 2.561 | 2.759 | 2.768 | 2.325 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.216 | 541 | 489 | 1.400 | 1.556 | 1.573 | 699 | 564 | 550 | 563 | 456 | 515 |
| Total debt | 1.216 | 541 | 489 | 1.400 | 1.556 | 1.573 | 699 | 564 | 550 | 563 | 456 | 515 |
EBITDA margin
-375000.0%
This company
15.8%
Market median
-2373518% vs market
20122023
Equity ratio
81.9%
This company
38.2%
Market median
+114% vs market
20122023
Return on equity
-19.1%
This company
18.4%
Market median
-204% vs market
20122023
Net profit margin
-44292700.0%
This company
8.1%
Market median
-546823557% vs market
20122023
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122023
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20122023
- 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 |
|---|---|---|---|---|
JL Management | Management | 2011 | — | — |
KD Management | Management | 2008 | — | — |
KL Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KELEX HOLDING ApS | Company | 25.0% | 25.0% | 2008 |
LEXTRADE ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of KIMLEX HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Lexner | Management | 0 companies |
| Kim David Lexner | Management | 0 companies |
| Kenneth Lexner | Management | 0 companies |