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KMK Erhvervsrengøring ApS
APS
Active
CVR 42710962
Engelsholmvej 26, 8940
Randers SV
General cleaning of buildings
·
NACE 8121
Est. 2021 · 4 years old
59 employees
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General cleaning of buildings
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KMK Erhvervsrengøring ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
1M
2022
3M
2023
10M
2024
8M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2022
1M
0%
2023
3M
+200%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
712
3.477
9.642
8.207
Staff expenses
-0
-2.298
-6.884
-6.313
EBITDA
712
1.179
2.758
1.894
Depreciation & amort.
-0
-161
-333
-324
EBIT
712
1.019
2.425
1.570
Net financials
-0
-35
-62
84
Profit before tax
712
983
2.364
1.654
Tax
157
170
568
293
Net profit
555
813
1.796
1.361
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
784
7.707
6.849
5.258
Equity
595
1.408
2.344
704
Long-term debt
157
2.880
1.722
1.164
Short-term debt
32
3.419
2.687
3.374
Total debt
189
6.300
4.409
4.538
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.1%
This company
2022
2025
Equity ratio
13.4%
This company
38.2%
Market median
-65% vs market
2022
2025
Return on equity
193.2%
This company
18.4%
Market median
+950% vs market
2022
2025
Net profit margin (of gross profit)
16.6%
This company
2022
2025
Asset turnover (of gross profit)
1.56×
This company
2022
2025
Debt / equity
6.46×
This company
0.62×
Market median
-942% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-09-27 – 2022-09-30
View
PDF
More on KMK Erhvervsrengøring ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
