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KIA IMPORT DANMARK A/S
A/S
Active
CVR 18493195
Baronessens Kvarter 5, 7000
Fredericia
Wholesale of motor vehicles
·
NACE 4671
Est. 1995 · 31 years old
3 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of motor vehicles
/
KIA IMPORT DANMARK A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
498M
996M
1B
2B
1.5B
2020
1.7B
2021
1.7B
2022
1.6B
2023
1.4B
2024
EBITDA
DKK millions
145M
109M
73M
36M
0M
104M
2020
90M
-13%
2021
116M
+29%
2022
89M
-23%
2023
62M
-30%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.545.700
1.732.962
1.726.447
1.570.815
1.362.700
Staff expenses
-26.788
-31.016
-38.294
-37.297
-30.998
EBITDA
104.032
89.780
116.443
88.582
61.599
Depreciation & amort.
-63
-48
-51
-48
-53
EBIT
103.969
89.732
116.392
88.534
61.546
Net financials
-1.360
1.347
838
-13.243
-15.030
Profit before tax
102.609
91.079
117.230
75.291
46.516
Tax
22.563
20.046
25.798
16.571
10.244
Net profit
80.046
71.033
91.432
58.720
36.272
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
273.078
254.881
563.972
685.498
478.312
Equity
140.046
131.033
151.432
118.720
96.272
Long-term debt
2.782
0
0
0
0
Short-term debt
109.114
108.527
400.276
555.886
371.573
Total debt
111.896
108.527
400.276
555.886
371.573
Financial ratios
5-year trend
EBITDA-margin
4.5%
This company
15.8%
Market median
-72% vs market
2020
2024
Soliditetsgrad
20.1%
This company
38.2%
Market median
-47% vs market
2020
2024
Egenkapitalforrentning
37.7%
This company
18.4%
Market median
+105% vs market
2020
2024
Nettoresultatgrad
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Aktivomsætning
2.85×
This company
1.12×
Market median
+154% vs market
2020
2024
Gæld/egenkapital
3.97×
This company
0.62×
Market median
-540% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KIA IMPORT DANMARK 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
