Riskpilot← Back to searchSign inGet full accessKMA Viborg ApS
APSActiveCVR 30615093Pebermyntevej 31, 1. tvJoinery installation · NACE 4332Est. 20071 employees
Revenue 2025
DKK 336K
-18% vs 2024
EBITDA margin
-12.9%
-3735% vs 2024
Equity ratio
-45.8%
Financial strength
Net profit 2025
DKK -53K
-180% vs 2024
| Revenue | DKK 336K | -18% |
| EBITDA | DKK -43K | -3735% |
| Net profit | DKK -53K | -180% |
| Total assets | DKK 235K | -57% |
| Equity | DKK -108K | -166% |
| Employees | 1 | — |
Legal name
KMA Viborg ApS
CVR number
30615093
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
15. juni 2007
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at eje aktier og anparter samt investeringsvirksomhed
Address
Pebermyntevej 31, 1. tv
Phone
+4524858001
Email
kenneth@kmaviborg.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.383 | 4.791 | 4.485 | 5.649 | 5.249 | 2.596 | -24 | -11 | 161 | 421 | 487 | 472 | 409 | 336 |
| Staff expenses | -6.247 | -4.649 | -4.952 | -5.178 | -4.822 | -1.970 | -0 | -0 | -183 | -455 | -472 | -435 | -410 | -379 |
| EBITDA | -226 | -149 | -708 | 471 | 427 | 626 | -24 | -11 | -22 | -34 | 15 | 38 | -1 | -43 |
| Depreciation & amort. | -0 | -0 | -0 | -106 | -98 | -24 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -226 | -149 | -708 | 366 | 329 | 602 | -24 | -11 | -22 | -34 | 15 | 38 | -1 | -43 |
| Net financials | -146 | -146 | -138 | -204 | -181 | -95 | 3 | 6 | 7 | 4 | -5 | -6 | -7 | -21 |
| Profit before tax | -373 | -295 | -846 | 161 | 148 | 507 | -21 | -5 | -15 | -29 | 10 | 32 | -8 | -64 |
| Tax | -92 | -71 | -177 | 40 | 36 | 207 | -0 | -0 | -0 | -0 | -0 | -22 | 11 | -11 |
| Net profit | -281 | -225 | -669 | 121 | 112 | 299 | -21 | -5 | -15 | -29 | 10 | 54 | -19 | -53 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.774 | 3.696 | 3.267 | 4.908 | 3.362 | 191 | 194 | 201 | 484 | 526 | 635 | 616 | 549 | 235 |
| Equity | — | — | -342 | -220 | -109 | 191 | 170 | 165 | 149 | 120 | 130 | 184 | 165 | -108 |
| Long-term debt | 834 | 769 | 698 | 634 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.537 | 2.750 | 3.061 | 4.494 | 3.170 | 0 | 24 | 36 | 335 | 406 | 506 | 432 | 385 | 343 |
| Total debt | 3.371 | 3.518 | 3.759 | 5.128 | 3.470 | 0 | 24 | 36 | 335 | 406 | 506 | 432 | 385 | 343 |
EBITDA margin
-12.9%
This company
15.8%
Market median
-182% vs market
20122025
Equity ratio
-45.8%
This company
38.2%
Market median
-220% vs market
20122025
Return on equity
-5347000.0%
This company
18.4%
Market median
-29059883% vs market
20122025
Net profit margin
-15.9%
This company
8.1%
Market median
-296% vs market
20122025
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20122025
Debt / equity
3.18×
This company
0.62×
Market median
-413% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KI Management | Management | 2007 | — | — |
KM Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KM HOLDING VIBORG ApS | Company | 100.0% | 100.0% | 2011 |
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KM HOLDING VIBORG ApS
KMA Viborg ApS Board members of KMA Viborg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Ingolf Christiansen | Management | 0 companies |
| Kenneth Madsen | Management | 0 companies |
| Peter Würtzen Kjelgaard | Board of Directors | 0 companies |
| Monna Jarnø Damgaard Andersen | Board of Directors | 0 companies |
| Leif Pedersen | Board of Directors | 0 companies |