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KIMA ACCESSORIES ApS
APS
Active
CVR 34450390
Kastanievej 3, 6862
Tistrup
Manufacture of builders’ ware of plastic
·
NACE 2224
Est. 2012 · 14 years old
11 employees
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Companies
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Manufacture of builders’ ware of plastic
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KIMA ACCESSORIES ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 9M
9M
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 7M (-22% vs 2022)
7M
-22%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
2025: 5M (-37% vs 2024)
5M
-37%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.989
7.648
7.394
9.139
8.711
Staff expenses
-1.184
-4.211
-3.444
-3.707
-3.869
EBITDA
3.805
3.436
3.950
5.432
4.842
Depreciation & amort.
-1.606
-1.311
-1.391
-1.076
-807
EBIT
2.199
2.126
2.559
4.355
4.034
Net financials
-603
-572
-481
-507
-525
Profit before tax
1.595
1.553
2.078
3.848
3.509
Tax
278
391
371
889
836
Net profit
1.318
1.163
1.706
2.959
2.673
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
17.990
16.394
15.429
16.376
14.304
Equity
8.139
7.822
7.659
8.302
6.344
Long-term debt
482
371
0
0
0
Short-term debt
9.213
8.094
7.709
7.987
7.884
Total debt
9.696
8.464
7.709
7.987
7.884
Financial ratios
5-year trend
EBITDA margin (of gross profit)
76,3 %
This company
2021
2025
Equity ratio
45,2 %
This company
38,2 %
Market median
This company
Market median
18% above market
2021
2025
Return on equity
16,2 %
This company
18,4 %
Market median
This company
Market median
12% below market
2021
2025
Net profit margin (of gross profit)
26,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,28×
This company
2021
2025
Debt / equity
1,21×
This company
0,62×
Market median
This company
Market median
95% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on KIMA ACCESSORIES ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
