Riskpilot← Back to searchSign inGet full accessKSM BILER ApS
APSActiveCVR 32075991Langøvej 23Retail sale of motor vehicles · NACE 4781Est. 2009— employees
Revenue 2024
DKK 428K
-210% vs 2023
EBITDA margin
100.0%
+210% vs 2023
Equity ratio
-538.1%
Financial strength
Net profit 2024
DKK 291K
+160% vs 2023
| Revenue | DKK 428K | -210% |
| EBITDA | DKK 428K | +210% |
| Net profit | DKK 291K | +160% |
| Total assets | DKK 367K | +5% |
| Equity | DKK -2M | +13% |
| Employees | — | — |
Legal name
KSM BILER ApS
CVR number
32075991
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
10. marts 2009
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er autohandel, udlejning af biler og hermed beslægtet virksomhed.
Address
Langøvej 23
Phone
+4554949470
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 | -123 | 159 | 23 | -5 | 29 | 550 | -12 | 1 | -186 | -228 | -480 | -391 | 428 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 486 | 159 | 23 | -5 | 29 | 550 | -12 | -2 | -186 | -228 | -480 | -391 | 428 |
| Depreciation & amort. | -253 | -239 | -202 | -152 | -7 | -2 | -18 | -33 | -35 | -29 | -24 | -40 | -42 |
| EBIT | 233 | -80 | -179 | -157 | 22 | 548 | -31 | -35 | -221 | -256 | -504 | -431 | 386 |
| Net financials | -90 | -75 | -58 | -53 | -47 | -26 | -17 | -12 | -21 | -26 | -36 | -53 | -96 |
| Profit before tax | 323 | -155 | -237 | -210 | -25 | 523 | -47 | -47 | -242 | -283 | -540 | -484 | 291 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 323 | -155 | -237 | -210 | -25 | 523 | -47 | -47 | -242 | -283 | -540 | -484 | 291 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 785 | 454 | 836 | 612 | 396 | 68 | 266 | 382 | 98 | 51 | 133 | 351 | 367 |
| Equity | 518 | -673 | -354 | -564 | -714 | -623 | -670 | -717 | -960 | -1.242 | -1.783 | -2.266 | -1.976 |
| Long-term debt | -481 | 389 | 290 | 181 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -823 | 738 | 899 | 994 | 1.045 | 691 | 937 | 1.099 | 1.058 | 1.294 | 1.916 | 2.617 | 2.343 |
| Total debt | -1.304 | 1.127 | 1.189 | 1.175 | 1.110 | 691 | 937 | 1.099 | 1.058 | 1.294 | 1.916 | 2.617 | 2.343 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
-538.1%
This company
38.2%
Market median
-1509% vs market
20122024
Return on equity
29081000.0%
This company
18.4%
Market median
+158048813% vs market
20122024
Net profit margin
67.9%
This company
8.1%
Market median
+738% vs market
20122024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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 |
|---|---|---|---|---|
KS Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSSELSKABET TSM ApS | Company | 100.0% | 100.0% | 2009 |
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EJENDOMSSELSKABET TSM ApS
KSM BILER ApS Board members of KSM BILER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Schultz Milkowski | Management | 0 companies |