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KIMPEX A/S
A/S
Active
Reklamebeskyttelse
CVR 13637148
Tolnevej 310, 9870
Sindal
Wholesale of meat, meat products, fish and fish products
·
NACE 4632
Est. 1989 · 36 years old
9 employees
Overvåg
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Denmark
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Companies
/
Wholesale of meat, meat products, fish and fish products
/
KIMPEX A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
6M
2021
5M
2022
5M
2023
10M
2024
6M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
5M
+500%
2024
1M
-80%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.802
4.578
5.063
10.224
6.130
Staff expenses
-4.658
-4.751
-4.560
-4.404
-4.881
EBITDA
990
-359
415
5.397
873
Depreciation & amort.
-239
-215
-111
-73
-73
EBIT
751
-575
304
5.323
800
Net financials
-462
-480
-822
-1.372
-2.068
Profit before tax
288
-1.055
-518
3.952
-1.100
Tax
127
-224
-230
-117
-242
Net profit
162
-830
-288
4.068
-858
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
55.196
60.820
55.011
51.765
58.561
Equity
12.896
12.066
11.777
10.786
9.928
Long-term debt
17.848
15.254
13.496
11.785
10.080
Short-term debt
32.424
33.429
29.738
29.194
38.553
Total debt
50.271
48.683
43.234
40.979
48.633
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.2%
This company
2021
2025
Soliditetsgrad
17.0%
This company
38.2%
Market median
-55% vs market
2021
2025
Egenkapitalforrentning
-8.6%
This company
18.4%
Market median
-147% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-14.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.10×
This company
2021
2025
Gæld/egenkapital
4.90×
This company
0.62×
Market median
-690% 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 KIMPEX 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