Riskpilot← Back to searchSign inGet full accessKIM BÆK ApS
APSActiveCVR 31601258Buddingevej 195Retail sale of automotive fuel · NACE 4730Est. 200820 employees
Revenue 2024
DKK 2,4M
+4% vs 2023
EBITDA margin
9.8%
-4% vs 2023
Equity ratio
45.2%
Financial strength
Net profit 2024
DKK 176K
-2% vs 2023
| Revenue | DKK 2,4M | +4% |
| EBITDA | DKK 237K | -4% |
| Net profit | DKK 176K | -2% |
| Total assets | DKK 2M | -7% |
| Equity | DKK 907K | +15% |
| Employees | 20 | — |
Legal name
KIM BÆK ApS
CVR number
31601258
Legal form
Anpartsselskab
NACE code
4730 · Retail sale of automotive fuel
Founded
1. juli 2008
Share capital
DKK 125.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive 7-Eleven forretning på franchisebasis.
Address
Buddingevej 195
Phone
+4539478484
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 | 2.593 | 2.200 | 2.207 | 2.285 | 2.419 | 2.160 | 2.101 | 2.173 | 2.006 | 2.336 | 2.012 | 2.339 | 2.425 |
| Staff expenses | -1.906 | -2.175 | -2.210 | -2.060 | -2.105 | -2.410 | -2.078 | -2.146 | -2.037 | -2.181 | -1.971 | -2.093 | -2.188 |
| EBITDA | 687 | 25 | -3 | 225 | 314 | -250 | 23 | 27 | -31 | 155 | 40 | 246 | 237 |
| Depreciation & amort. | 36 | -52 | -48 | -10 | -59 | -59 | -59 | -59 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 651 | -27 | -51 | 215 | 254 | -310 | -37 | -32 | -31 | 155 | 40 | 246 | 237 |
| Net financials | -32 | -14 | 12 | -15 | -33 | -52 | -56 | -37 | -40 | -37 | -45 | -15 | -11 |
| Profit before tax | 619 | -41 | -18 | 200 | 221 | -361 | -93 | -69 | -71 | 118 | -4 | 232 | 226 |
| Tax | 168 | 3 | 10 | 46 | 49 | -79 | -20 | -15 | -15 | 26 | -1 | 51 | 50 |
| Net profit | 452 | -44 | -29 | 155 | 173 | -282 | -72 | -54 | -56 | 92 | -3 | 181 | 176 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.674 | 1.503 | 1.439 | 1.586 | 1.687 | 1.322 | 1.272 | 1.210 | 1.314 | 2.032 | 1.754 | 2.149 | 2.007 |
| Equity | 1.264 | 1.171 | 1.093 | 1.198 | 1.320 | 987 | 914 | 806 | 695 | 731 | 670 | 792 | 907 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 394 | 318 | 342 | 365 | 347 | 336 | 358 | 404 | 619 | 1.301 | 1.084 | 1.357 | 1.099 |
| Total debt | 394 | 318 | 342 | 365 | 347 | 336 | 358 | 404 | 619 | 1.301 | 1.084 | 1.357 | 1.099 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20122024
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
20122024
Return on equity
19.4%
This company
18.4%
Market median
+5% vs market
20122024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20122024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20122024
Debt / equity
1.21×
This company
0.62×
Market median
-95% 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 |
|---|---|---|---|---|
HB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of KIM BÆK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Biil | Management | 0 companies |