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KINEMATIC ApS
APS
Dissolved
Advertising protection
CVR 35397779
Billedskærervej 17B, 5230
Odense M
Computer programming activities
·
NACE 6210
Est. 2013 · 13 years old
14 employees
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KINEMATIC ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
34M
25M
17M
8M
0M
2020: 13M
13M
2020
2021: 20M (+54% vs 2020)
20M
+54%
2021
2022: 27M (+35% vs 2021)
27M
+35%
2022
2023: 27M (0% vs 2022)
27M
0%
2023
2024: 24M (-11% vs 2023)
24M
-11%
2024
EBITDA
DKK millions
22M
17M
11M
6M
0M
2020: 8M
8M
2020
2021: 13M (+63% vs 2020)
13M
+63%
2021
2022: 18M (+38% vs 2021)
18M
+38%
2022
2023: 17M (-6% vs 2022)
17M
-6%
2023
2024: 9M (-47% vs 2023)
9M
-47%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
24.112
27.034
26.916
20.413
12.799
Staff expenses
-14.957
-10.056
-9.215
-6.994
-5.257
EBITDA
9.155
16.979
17.701
13.419
7.543
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
9.155
16.979
17.701
13.419
7.543
Net financials
-224
4.816
9.902
10.210
3.714
Profit before tax
8.931
21.794
27.603
23.628
11.257
Tax
2.066
3.768
3.869
2.958
1.686
Net profit
6.865
18.026
23.733
20.670
9.571
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
39.094
52.376
40.894
31.229
17.262
Equity
36.378
47.635
36.822
27.916
15.887
Long-term debt
0
0
0
0
0
Short-term debt
2.717
4.741
4.072
3.313
1.375
Total debt
2.717
4.741
4.072
3.313
1.375
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38,0 %
This company
2020
2024
Equity ratio
93,1 %
This company
38,2 %
Market median
This company
Market median
144% above market
2020
2024
Return on equity
18,9 %
This company
18,4 %
Market median
This company
Market median
3% above market
2020
2024
Net profit margin (of gross profit)
28,5 %
This company
2020
2024
Asset turnover (of gross profit)
0,62×
This company
2020
2024
Debt / equity
0,07×
This company
0,62×
Market median
This company
Market median
89% below 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 KINEMATIC ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
