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KBM ApS
APS
Active
Reklamebeskyttelse
CVR 10024846
Vølundsvej 13, 3400
Hillerød
Manufacture of plastics and rubber machinery
·
NACE 2896
Est. 1985 · 40 years old
15 employees
www.kbm.dk
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Denmark
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Companies
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Manufacture of plastics and rubber machinery
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KBM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
8M
2021
9M
2022
9M
2023
8M
2024
8M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.710
8.552
8.960
7.996
8.321
Staff expenses
-7.091
-6.915
-7.103
-7.897
-8.609
EBITDA
619
1.583
1.857
99
-288
Depreciation & amort.
-408
-418
-506
-494
-436
EBIT
211
1.165
1.351
-395
-724
Net financials
1.317
-474
-284
1.360
-845
Profit before tax
1.528
691
1.067
964
-1.568
Tax
-0
-199
236
-97
-300
Net profit
1.528
890
831
1.062
-1.268
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
21.423
25.496
26.578
26.599
24.844
Equity
12.573
15.602
16.433
17.495
16.227
Long-term debt
3.453
2.720
1.973
1.450
0
Short-term debt
5.397
6.770
7.531
7.112
8.375
Total debt
8.850
9.489
9.504
8.561
8.375
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-3.5%
This company
2021
2025
Soliditetsgrad
65.3%
This company
38.2%
Market median
+71% vs market
2021
2025
Egenkapitalforrentning
-7.8%
This company
18.4%
Market median
-142% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-15.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.33×
This company
2021
2025
Gæld/egenkapital
0.53×
This company
0.62×
Market median
+15% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on KBM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
