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KIMS GULVBELÆGNING ApS
APS
Active
Advertising protection
CVR 35826165
Syrevej 15, 3300
Frederiksværk
Floor and wall covering
·
NACE 4333
Est. 2014 · 12 years old
2 employees
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Denmark
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Companies
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Floor and wall covering
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KIMS GULVBELÆGNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.822
2.298
1.739
1.653
1.888
Staff expenses
-1.482
-1.740
-1.405
-1.368
-1.326
EBITDA
1.339
558
334
285
562
Depreciation & amort.
-0
-4
-4
-4
-4
EBIT
1.339
554
330
281
558
Net financials
2
0
-1
-7
-8
Profit before tax
1.341
554
329
274
551
Tax
295
122
72
60
114
Net profit
1.046
432
257
214
437
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.139
1.642
1.220
1.077
1.480
Equity
1.316
670
487
480
667
Long-term debt
0
0
0
0
0
Short-term debt
823
973
732
597
813
Total debt
823
973
732
597
813
Financial ratios
5-year trend
EBITDA margin (of gross profit)
47,5 %
This company
2021
2025
Equity ratio
61,5 %
This company
38,2 %
Market median
This company
Market median
61% above market
2021
2025
Return on equity
79,5 %
This company
18,4 %
Market median
This company
Market median
332% above market
2021
2025
Net profit margin (of gross profit)
37,1 %
This company
2021
2025
Asset turnover (of gross profit)
1,32×
This company
2021
2025
Debt / equity
0,63×
This company
0,62×
Market median
This company
Market median
2% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on KIMS GULVBELÆGNING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network