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KMCS Drift A/S
A/S
Active
Advertising protection
CVR 43466372
Vilhelm Becks Vej 96, 8260
Viby J
Restaurant activities
·
NACE 5611
Est. 2022 · 3 years old
33 employees
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Restaurant activities
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KMCS Drift A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2023: 4M
4M
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
Gross profit
4.678
4.411
3.508
Staff expenses
-3.605
-3.699
-3.039
EBITDA
1.068
712
469
Depreciation & amort.
-150
-148
-6
EBIT
918
564
462
Net financials
-237
-93
-7
Profit before tax
680
471
456
Tax
151
105
101
Net profit
529
366
355
Balance sheet
DKK thousands
Item
2025
2024
2023
Total assets
7.634
5.434
1.293
Equity
1.290
761
395
Long-term debt
2.061
3.137
0
Short-term debt
4.216
1.495
892
Total debt
6.277
4.632
892
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,8 %
This company
2023
2025
Equity ratio
16,9 %
This company
38,2 %
Market median
This company
Market median
56% below market
2023
2025
Return on equity
41,0 %
This company
18,4 %
Market median
This company
Market median
123% above market
2023
2025
Net profit margin (of gross profit)
11,3 %
This company
2023
2025
Asset turnover (of gross profit)
0,61×
This company
2023
2025
Debt / equity
4,92×
This company
0,62×
Market median
This company
Market median
694% above market
2023
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-08-25 – 2023-12-31
View
PDF
More on KMCS Drift 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