Riskpilot← Back to searchSign inGet full accessKIMAS A/S
A/SDissolvedCVR 78799412Albuen 64Manufacture of metal structures and parts of structures · NACE 2511Est. 198511 employees
Revenue 2023
DKK 6,1M
-6% vs 2022
EBITDA margin
41.8%
+41% vs 2022
Equity ratio
36.1%
Financial strength
Net profit 2023
DKK 1,7M
+66% vs 2022
| Revenue | DKK 6,1M | -6% |
| EBITDA | DKK 2,5M | +41% |
| Net profit | DKK 1,7M | +66% |
| Total assets | DKK 8,7M | +22% |
| Equity | DKK 3,2M | +6% |
| Employees | 11 | — |
Legal name
KIMAS A/S
CVR number
78799412
Legal form
Aktieselskab
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
30. juni 1985
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Albuen 64
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.534 | 8.497 | 8.029 | 10.315 | 10.297 | 10.906 | 11.638 | 8.345 | 5.834 | 6.955 | 6.451 | 6.057 |
| Staff expenses | -7.447 | -7.260 | -7.493 | -10.233 | -9.758 | -11.375 | -13.497 | -8.142 | -5.202 | -5.176 | -4.652 | -3.476 |
| EBITDA | 1.088 | 1.238 | 535 | 82 | 539 | -469 | -1.859 | 203 | 632 | 1.779 | 1.799 | 2.532 |
| Depreciation & amort. | -218 | -271 | -335 | -409 | -382 | -416 | -619 | -319 | -345 | -473 | -436 | -301 |
| EBIT | 870 | 967 | 200 | -327 | 157 | -885 | -2.477 | -116 | 287 | 1.306 | 1.363 | 2.230 |
| Net financials | 7 | -29 | -5 | -21 | -16 | -14 | -13 | -80 | -30 | -16 | -64 | -72 |
| Profit before tax | 876 | 937 | 195 | -348 | 141 | -899 | -2.490 | -196 | 257 | 1.290 | 1.299 | 2.159 |
| Tax | 219 | 232 | 70 | -77 | 42 | -191 | 113 | -174 | -148 | 29 | 284 | 474 |
| Net profit | 657 | 705 | 125 | -271 | 99 | -709 | -2.603 | -22 | 405 | 1.261 | 1.015 | 1.684 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.369 | 6.136 | 6.779 | 8.107 | 7.602 | 8.201 | 8.259 | 4.862 | 4.745 | 8.067 | 7.145 | 8.736 |
| Equity | 3.412 | 4.117 | 4.242 | 3.972 | 4.071 | 3.362 | 759 | 737 | 1.143 | 3.452 | 2.967 | 3.151 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 162 | 0 | 0 | 76 |
| Short-term debt | 3.908 | 1.987 | 2.518 | 4.136 | 3.531 | 4.838 | 7.500 | 4.008 | 3.440 | 4.615 | 4.178 | 5.509 |
| Total debt | 3.908 | 1.987 | 2.518 | 4.136 | 3.531 | 4.838 | 7.500 | 4.124 | 3.602 | 4.615 | 4.178 | 5.585 |
EBITDA margin
41.8%
This company
15.8%
Market median
+165% vs market
20122023
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
20122023
Return on equity
53.5%
This company
18.4%
Market median
+191% vs market
20122023
Net profit margin
27.8%
This company
8.1%
Market median
+243% vs market
20122023
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20122023
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2014 | — | — |
| Audit | 1985 | — | — | |
RL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
BP Management | Management | 2023 | — | — |
JH Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LUND DEVELOPMENT ApS | Company | 50.0% | 25.0% | 2017 |
LÆSSØ HOLDING, ØDSTED ApS | Company | 100.0% | 100.0% | 2019 |
ECM INDUSTRIES A/S | Company | 100.0% | 100.0% | 2023 |
PJ Group ApS | Company | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KIMAS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Læssø Hindsgaul Nielsen | Management | 0 companies |
| Statsaut. revisor E. R. Jensen | Audit | 0 companies |
| Rune Lund Bendixen | Chief Executive Officer | 0 companies |
| Bjarne Poulsen | Management | 0 companies |
| Jesper Hawthorn Islin | Management | 0 companies |
| Peter Hoch | Chairman | 0 companies |
| Ove Lars Nielsen | Chairman | 0 companies |
| Leo Peder Nielsen | Chairman | 0 companies |
| Mathias Henningsen | Chairman | 0 companies |
| Aage Pedersen | Board of Directors | 0 companies |
| Søren Jaedicke Christiansen | Chairman | 0 companies |
| Lars Overgaard Pedersen | Chairman | 0 companies |
| Esben Jaedicke Christiansen | Board of Directors | 0 companies |