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KPA IMPORT ApS
APS
Dissolved
CVR 34725292
Rømersvej 33
Activities of agents involved in the wholesale of timber and building materials · NACE 4613
Est. 2012
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 8,5M
+40% vs 2017
EBITDA margin
97.5%
+42% vs 2017
Equity ratio
64.0%
Financial strength
Net profit 2018
DKK 6,1M
+36% vs 2017
EBITDA — year on year
DKK millions
0M
3M
5M
8M
10M
1M
2013
2M
+100%
2014
3M
+50%
2015
4M
+33%
2016
6M
+50%
2017
8M
+33%
2018
Key figures
Annual report 2018
Revenue
DKK 8,5M
+40%
EBITDA
DKK 8,3M
+42%
Net profit
DKK 6,1M
+36%
Total assets
DKK 25,8M
+64%
Equity
DKK 16,5M
+53%
Employees
1
—
Company information
Legal name
KPA IMPORT ApS
CVR number
34725292
Legal form
Anpartsselskab
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
26. oktober 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører
Contact
Address
Rømersvej 33
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Companies in Activities of agents involved in the wholesale of timber and building materials
Companies in Ikast-Brande
All Denmark companies
Revenue
DKK millions
0M
2M
5M
7M
9M
1M
2013
2M
2014
3M
2015
4M
2016
6M
2017
8M
2018
EBITDA
DKK millions
0M
2M
5M
7M
9M
1M
2013
2M
2014
3M
2015
4M
2016
6M
2017
8M
2018
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
2018
Revenue
1.160
2.104
3.343
3.895
6.050
8.495
Staff expenses
-0
-0
-127
-234
-209
-208
EBITDA
1.160
2.104
3.216
3.661
5.841
8.286
Depreciation & amort.
-0
-7
-88
-98
-117
-318
EBIT
1.160
2.097
3.128
3.563
5.724
7.968
Net financials
-13
-27
83
-9
43
-143
Profit before tax
1.147
2.070
3.211
3.554
5.768
7.825
Tax
289
504
757
785
1.270
1.725
Net profit
858
1.566
2.454
2.769
4.498
6.100
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
2018
Total assets
2.511
4.370
7.524
9.561
15.751
25.777
Equity
718
1.884
4.338
6.706
10.804
16.505
Long-term debt
0
0
0
0
0
0
Short-term debt
1.793
2.455
3.151
2.816
4.861
9.134
Total debt
1.793
2.455
3.151
2.816
4.861
9.134
Financial ratios
5-year trend
EBITDA margin
97.5%
This company
15.8%
Market median
+517% vs market
2013
2018
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
2013
2018
Return on equity
37.0%
This company
18.4%
Market median
+101% vs market
2013
2018
Net profit margin
71.8%
This company
8.1%
Market median
+786% vs market
2013
2018
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
2013
2018
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
2013
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-26 – 2013-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
KP
Kjeld Poulsgaard Andersen
Management
Management
2012
—
—
KP
Kristoffer Poulsgaard Andersen
Management
Management
2012
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Schönbecks Holding ApS
Company
10.0%
10.0%
2019
KPA INVEST ApS
Company
50.0%
50.0%
2012
KPA LIND HOLDING ApS
Company
50.0%
50.0%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KPA IMPORT ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kjeld Poulsgaard Andersen
Management
0 companies
Kristoffer Poulsgaard Andersen
Management
0 companies