Riskpilot← Back to searchSign inGet full accessKIMS GULVBELÆGNING ApS
APSActiveCVR 35826165Syrevej 15Floor and wall covering · NACE 4333Est. 20142 employees
Revenue 2025
DKK 2,8M
+23% vs 2024
EBITDA margin
47.5%
+140% vs 2024
Equity ratio
61.5%
Financial strength
Net profit 2025
DKK 1M
+142% vs 2024
| Revenue | DKK 2,8M | +23% |
| EBITDA | DKK 1,3M | +140% |
| Net profit | DKK 1M | +142% |
| Total assets | DKK 2,1M | +30% |
| Equity | DKK 1,3M | +97% |
| Employees | 2 | — |
Legal name
KIMS GULVBELÆGNING ApS
CVR number
35826165
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
8. april 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at udføre stort set alle opgaver inden for gulvbelægning samt anden relateret aktivitet som selskabets ledelse finder nødvendigt.
Address
Syrevej 15
Phone
+4520290282
Email
info@kims-gulvbelaegning.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 174 | 1.325 | 1.450 | 1.656 | 1.754 | 1.852 | 1.737 | 1.888 | 1.653 | 1.739 | 2.298 | 2.822 |
| Staff expenses | -158 | -912 | -1.097 | -1.208 | -1.219 | -1.323 | -1.295 | -1.326 | -1.368 | -1.405 | -1.740 | -1.482 |
| EBITDA | 15 | 413 | 353 | 448 | 536 | 529 | 443 | 562 | 285 | 334 | 558 | 1.339 |
| Depreciation & amort. | -0 | -30 | -30 | -30 | -30 | -30 | -24 | -4 | -4 | -4 | -4 | -0 |
| EBIT | 15 | 384 | 323 | 419 | 506 | 500 | 419 | 558 | 281 | 330 | 554 | 1.339 |
| Net financials | 0 | -0 | 0 | -1 | -2 | -2 | -4 | -8 | -7 | -1 | 0 | 2 |
| Profit before tax | 15 | 384 | 323 | 418 | 504 | 497 | 415 | 551 | 274 | 329 | 554 | 1.341 |
| Tax | 10 | 84 | 71 | 92 | 111 | 109 | 99 | 114 | 60 | 72 | 122 | 295 |
| Net profit | 5 | 300 | 253 | 326 | 393 | 388 | 316 | 437 | 214 | 257 | 432 | 1.046 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 235 | 1.130 | 1.076 | 1.011 | 1.036 | 1.311 | 1.282 | 1.480 | 1.077 | 1.220 | 1.642 | 2.139 |
| Equity | 55 | 355 | 358 | 433 | 526 | 614 | 530 | 667 | 480 | 487 | 670 | 1.316 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 170 | 765 | 711 | 572 | 507 | 697 | 749 | 813 | 597 | 732 | 973 | 823 |
| Total debt | 170 | 765 | 711 | 572 | 507 | 697 | 749 | 813 | 597 | 732 | 973 | 823 |
EBITDA margin
47.5%
This company
15.8%
Market median
+201% vs market
20142025
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
20142025
Return on equity
79.5%
This company
18.4%
Market median
+332% vs market
20142025
Net profit margin
37.1%
This company
8.1%
Market median
+358% vs market
20142025
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20142025
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2014-04-08 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 2014 | — | — |
TG Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIMS GULVBELÆGNING EJENDOMME ApS | Company | 100.0% | 100.0% | 2015 |
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MVB Holding ApS
KIMS GULVBELÆGNING ApS Board members of KIMS GULVBELÆGNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Vind Boysen | Management | 0 companies |
| Thomas Gyldenløve Boysen | Management | 0 companies |