Riskpilot← Back to searchSign inGet full accessKIM'S GARDINER ApS
APSActiveCVR 32296033Ådalen 5Retail sale of textiles · NACE 4751Est. 20096 employees
Revenue 2025
DKK 3,9M
+9% vs 2024
EBITDA margin
44.8%
+14% vs 2024
Equity ratio
55.6%
Financial strength
Net profit 2025
DKK 1,3M
+14% vs 2024
| Revenue | DKK 3,9M | +9% |
| EBITDA | DKK 1,7M | +14% |
| Net profit | DKK 1,3M | +14% |
| Total assets | DKK 5,3M | +22% |
| Equity | DKK 3M | +9% |
| Employees | 6 | — |
Legal name
KIM'S GARDINER ApS
CVR number
32296033
Legal form
Anpartsselskab
NACE code
4751 · Retail sale of textiles
Founded
30. juni 2009
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er detailhandel med gardiner og andre hermed beslægtede varekategorier og opgaver.
Address
Ådalen 5
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.851 | 2.740 | 2.580 | 2.680 | 2.645 | 3.574 | 3.722 | 3.188 | 3.732 | 4.702 | 3.797 | 3.195 | 3.580 | 3.885 |
| Staff expenses | -1.757 | -1.790 | -1.932 | -1.892 | -2.155 | -2.560 | -2.836 | -2.484 | -2.461 | -2.525 | -2.817 | -2.121 | -1.960 | -2.145 |
| EBITDA | 1.094 | 935 | 648 | 788 | 489 | 1.014 | 886 | 704 | 1.259 | 2.177 | 980 | 1.005 | 1.524 | 1.740 |
| Depreciation & amort. | 253 | 283 | 197 | 204 | 169 | -209 | -198 | -364 | -303 | -322 | -257 | -254 | -48 | -41 |
| EBIT | 841 | 652 | 451 | 584 | 320 | 805 | 688 | 341 | 956 | 1.855 | 723 | 751 | 1.476 | 1.699 |
| Net financials | -191 | -148 | -115 | -49 | -54 | 27 | -9 | -82 | -53 | -21 | -3 | -20 | -64 | -85 |
| Profit before tax | 650 | 504 | 336 | 535 | 266 | 833 | 679 | 259 | 903 | 1.834 | 720 | 731 | 1.411 | 1.614 |
| Tax | 164 | 110 | 82 | 126 | 59 | 184 | 156 | 57 | 200 | 405 | 160 | 163 | 312 | 358 |
| Net profit | 486 | 394 | 254 | 409 | 207 | 649 | 523 | 202 | 703 | 1.429 | 560 | 567 | 1.099 | 1.256 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.855 | 5.152 | 5.593 | 5.807 | 6.182 | 6.712 | 7.142 | 7.320 | 7.603 | 8.037 | 6.888 | 6.471 | 4.367 | 5.309 |
| Equity | 1.686 | 2.081 | 2.335 | 2.744 | 2.695 | 3.144 | 3.067 | 2.769 | 3.471 | 4.900 | 4.530 | 5.098 | 2.697 | 2.953 |
| Long-term debt | 2.186 | 1.954 | 1.739 | 1.566 | 1.404 | 1.235 | 1.043 | 1.514 | 967 | 600 | 194 | 0 | 0 | 0 |
| Short-term debt | 865 | 981 | 1.365 | 1.340 | 1.898 | 2.117 | 2.791 | 2.767 | 2.877 | 2.213 | 1.853 | 1.092 | 1.376 | 2.058 |
| Total debt | 3.050 | 2.935 | 3.104 | 2.906 | 3.302 | 3.351 | 3.834 | 4.281 | 3.843 | 2.814 | 2.047 | 1.092 | 1.376 | 2.058 |
EBITDA margin
44.8%
This company
15.8%
Market median
+184% vs market
20122025
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
20122025
Return on equity
42.5%
This company
18.4%
Market median
+131% vs market
20122025
Net profit margin
32.3%
This company
8.1%
Market median
+299% vs market
20122025
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122025
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
KØ Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM'S GARDINER HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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KIM'S GARDINER HOLDING ApS
KIM'S GARDINER ApS Board members of KIM'S GARDINER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Ølholm Fallesen | Management | 0 companies |