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KMS RENGØRING ApS
APS
Active
CVR 34737088
Sørby Parkvej 68, 4200
Slagelse
General cleaning of buildings
·
NACE 8121
Est. 2012 · 13 years old
11 employees
Kms-clean.dk
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KMS RENGØRING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
2M
2020
3M
2021
4M
2022
5M
2023
9M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.351
3.111
4.295
5.204
8.933
Staff expenses
-2.003
-2.595
-3.591
-4.390
-7.440
EBITDA
348
509
704
814
1.493
Depreciation & amort.
-84
-61
-69
-63
-55
EBIT
265
448
635
751
1.437
Net financials
-11
-5
-6
-22
-32
Profit before tax
253
443
629
729
1.405
Tax
57
93
139
163
311
Net profit
196
350
490
566
1.094
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.561
1.849
2.139
2.772
3.137
Equity
823
1.060
1.050
1.116
1.710
Long-term debt
0
0
0
0
0
Short-term debt
731
786
1.088
1.656
1.428
Total debt
731
786
1.088
1.656
1.428
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.7%
This company
2020
2024
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
64.0%
This company
18.4%
Market median
+248% vs market
2020
2024
Net profit margin (of gross profit)
12.2%
This company
2020
2024
Asset turnover (of gross profit)
2.85×
This company
2020
2024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KMS RENGØRING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
