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Kimex Vamdrup A/S
A/S
Active
CVR 41462892
Nyskovvej 1
Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732
Est. 2020
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 13,2M
+35% vs 2023
EBITDA margin
80.2%
+50% vs 2023
Equity ratio
79.2%
Financial strength
Net profit 2024
DKK 6,6M
+100% vs 2023
EBITDA — year on year
DKK millions
0M
3M
7M
10M
14M
6M
2020
7M
+17%
2021
3M
-57%
2022
7M
+133%
2023
11M
+57%
2024
Key figures
Annual report 2024
Revenue
DKK 13,2M
+35%
EBITDA
DKK 10,6M
+50%
Net profit
DKK 6,6M
+100%
Total assets
DKK 14,7M
+0%
Equity
DKK 11,7M
-3%
Employees
4
—
Company information
Legal name
Kimex Vamdrup A/S
CVR number
41462892
Legal form
Aktieselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
25. juni 2020
Share capital
DKK 400.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er salg og udlejning af gravekasser mv. samt enhver aktivitet som efter bestyrelsens skøn står i forbindelse hermed.
Contact
Address
Nyskovvej 1
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Explore
Companies in Rental and leasing of construction and civil engineering machinery and equipment
Companies in Kolding
All Denmark companies
Revenue
DKK millions
0M
4M
8M
12M
16M
14M
2020
11M
2021
7M
2022
10M
2023
13M
2024
EBITDA
DKK millions
0M
3M
6M
9M
13M
6M
2020
7M
2021
3M
2022
7M
2023
11M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
14.270
10.670
7.118
9.751
13.174
Staff expenses
-8.425
-3.877
-3.773
-2.713
-2.602
EBITDA
5.846
6.734
3.344
7.038
10.572
Depreciation & amort.
-5.642
-4.265
-4.344
-2.850
-2.188
EBIT
203
2.469
-1.000
4.188
8.384
Net financials
-20
-39
-44
45
103
Profit before tax
184
2.431
-1.044
4.233
8.487
Tax
65
527
-241
926
1.863
Net profit
118
1.903
-803
3.307
6.624
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
24.740
22.607
14.050
14.691
14.724
Equity
19.336
19.540
12.737
12.044
11.668
Long-term debt
0
96
0
0
0
Short-term debt
5.192
2.516
1.153
2.525
2.680
Total debt
5.192
2.612
1.153
2.525
2.680
Financial ratios
5-year trend
EBITDA margin
80.2%
This company
15.8%
Market median
+408% vs market
2020
2024
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
2020
2024
Return on equity
56.8%
This company
18.4%
Market median
+209% vs market
2020
2024
Net profit margin
50.3%
This company
8.1%
Market median
+521% vs market
2020
2024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
EB
Egon Boysen
Management
Management
2020
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
AB
Annemette Boysen
Chairman
2020
—
—
AL
Annemarie Lund
Board of Directors
2022
—
—
MB
Marianne Buus
Board of Directors
2021
—
—
HS
Helle Skou From
Board of Directors
2020
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kimex Holding ApS
Company
100.0%
100.0%
2020
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Company hierarchy
Kimex Holding ApS
Kimex Vamdrup A/S
(this company)
Board network connections
Board members of Kimex Vamdrup A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Egon Boysen
Management
0 companies
Annemette Boysen
Chairman
0 companies
Annemarie Lund
Board of Directors
0 companies
Marianne Buus
Board of Directors
0 companies
Helle Skou From
Board of Directors
0 companies