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Kimex Vamdrup A/S
A/S
Active
CVR 41462892
Nyskovvej 1, 6580
Vamdrup
Rental and leasing of construction and civil engineering machinery and equipment
·
NACE 7732
Est. 2020 · 5 years old
4 employees
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Rental and leasing of construction and civil engineering machinery and equipment
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Kimex Vamdrup A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
14M
2020
11M
2021
7M
2022
10M
2023
13M
2024
EBITDA
DKK millions
14M
10M
7M
3M
0M
6M
2020
7M
+17%
2021
3M
-57%
2022
7M
+133%
2023
11M
+57%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
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 (of gross profit)
80.2%
This company
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 (of gross profit)
50.3%
This company
2020
2024
Asset turnover (of gross profit)
0.89×
This company
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
More on Kimex Vamdrup A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network