Riskpilot← Back to searchSign inGet full accessKMF TRANSPORT ApS
APSActiveCVR 36024305Venusvej 27Cargo handling · NACE 5224Est. 20148 employees
Revenue 2025
DKK 4M
+10% vs 2024
EBITDA margin
6.2%
-8% vs 2024
Equity ratio
48.4%
Financial strength
Net profit 2025
DKK 64K
-9% vs 2024
| Revenue | DKK 4M | +10% |
| EBITDA | DKK 250K | -8% |
| Net profit | DKK 64K | -9% |
| Total assets | DKK 1,6M | -1% |
| Equity | DKK 755K | +9% |
| Employees | 8 | — |
Legal name
KMF TRANSPORT ApS
CVR number
36024305
Legal form
Anpartsselskab
NACE code
5224 · Cargo handling
Founded
27. juni 2014
Share capital
DKK 150.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er vognmandsforretning og dermed beslægtet virksomhed.
Address
Venusvej 27
Phone
+4576301313
Email
info@kajmadsen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 354 | 647 | 826 | 961 | 1.272 | 1.158 | 987 | 800 | 3.692 | 3.644 | 3.995 |
| Staff expenses | -336 | -537 | -587 | -649 | -979 | -969 | -837 | -743 | -3.374 | -3.371 | -3.745 |
| EBITDA | 18 | 110 | 239 | 312 | 293 | 189 | 150 | 38 | 318 | 273 | 250 |
| Depreciation & amort. | -0 | -20 | -120 | -120 | -0 | -0 | -0 | -0 | -196 | -184 | -169 |
| EBIT | 18 | 90 | 119 | 192 | 293 | 189 | 150 | 38 | 122 | 89 | 80 |
| Net financials | -0 | 0 | 0 | 0 | -0 | 0 | -4 | -5 | -1 | 1 | 2 |
| Profit before tax | 18 | 90 | 119 | 192 | 293 | 189 | 146 | 33 | 121 | 90 | 82 |
| Tax | 4 | 20 | 26 | 42 | 64 | 42 | 32 | 7 | 27 | 19 | 18 |
| Net profit | 14 | 70 | 93 | 150 | 228 | 147 | 114 | 26 | 95 | 71 | 64 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 379 | 535 | 581 | 785 | 1.045 | 909 | 834 | 1.022 | 1.459 | 1.573 | 1.560 |
| Equity | 164 | 234 | 327 | 477 | 705 | 647 | 614 | 526 | 620 | 691 | 755 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 215 | 285 | 249 | 308 | 340 | 262 | 220 | 497 | 839 | 870 | 798 |
| Total debt | 215 | 285 | 249 | 308 | 340 | 262 | 220 | 497 | 839 | 870 | 798 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20152025
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
20152025
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20152025
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20152025
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20152025
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20152025
- 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 2014-06-27 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAJ MADSEN A/S | Company | 100.0% | 100.0% | 2014 |
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HOLTSHØJENS HOLDING A/S
KMF TRANSPORT ApS Board members of KMF TRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Andersen | Management | 0 companies |