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KPA IMPORT ApS
APS
Dissolved
Advertising protection
CVR 34725292
Rømersvej 33, 7430
Ikast
Activities of agents involved in the wholesale of timber and building materials
·
NACE 4613
Est. 2012 · 13 years old
1 employees
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Denmark
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Activities of agents involved in the wholesale of timber and building materials
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KPA IMPORT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
2M
2014
3M
2015
4M
2016
6M
2017
8M
2018
EBITDA
DKK millions
10M
8M
5M
3M
0M
2M
2014
3M
+50%
2015
4M
+33%
2016
6M
+50%
2017
8M
+33%
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Gross profit
2.104
3.343
3.895
6.050
8.495
Staff expenses
-0
-127
-234
-209
-208
EBITDA
2.104
3.216
3.661
5.841
8.286
Depreciation & amort.
-7
-88
-98
-117
-318
EBIT
2.097
3.128
3.563
5.724
7.968
Net financials
-27
83
-9
43
-143
Profit before tax
2.070
3.211
3.554
5.768
7.825
Tax
504
757
785
1.270
1.725
Net profit
1.566
2.454
2.769
4.498
6.100
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
4.370
7.524
9.561
15.751
25.777
Equity
1.884
4.338
6.706
10.804
16.505
Long-term debt
0
0
0
0
0
Short-term debt
2.455
3.151
2.816
4.861
9.134
Total debt
2.455
3.151
2.816
4.861
9.134
Financial ratios
5-year trend
EBITDA margin (of gross profit)
97.5%
This company
2014
2018
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
2014
2018
Return on equity
37.0%
This company
18.4%
Market median
+101% vs market
2014
2018
Net profit margin (of gross profit)
71.8%
This company
2014
2018
Asset turnover (of gross profit)
0.33×
This company
2014
2018
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
2014
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
More on KPA IMPORT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network