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KIRCHHEINER ApS
APS
Active
Reklamebeskyttelse
CVR 31475791
Nørremarksvej 80, 6270
Tønder
Installation of industrial machinery and equipment
·
NACE 3320
Est. 2008 · 18 years old
24 employees
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Installation of industrial machinery and equipment
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KIRCHHEINER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
14M
2020
11M
2021
10M
2022
11M
2023
11M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
13.754
11.377
10.202
10.806
11.418
Staff expenses
-11.914
-9.660
-8.855
-9.186
-10.713
EBITDA
1.801
1.717
1.347
1.620
705
Depreciation & amort.
-252
-134
-227
-198
-165
EBIT
1.549
1.582
1.119
1.422
540
Net financials
-105
-11
-26
0
-4
Profit before tax
1.444
1.571
1.094
1.422
536
Tax
289
346
241
313
120
Net profit
1.155
1.226
852
1.109
416
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.495
10.095
11.033
9.599
9.183
Equity
2.155
3.381
4.233
4.899
4.367
Long-term debt
422
422
435
450
464
Short-term debt
4.855
5.022
4.999
3.280
3.861
Total debt
5.277
5.444
5.434
3.730
4.326
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
6.2%
This company
2020
2024
Soliditetsgrad
47.6%
This company
38.2%
Market median
+25% vs market
2020
2024
Egenkapitalforrentning
9.5%
This company
18.4%
Market median
-48% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
3.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.24×
This company
2020
2024
Gæld/egenkapital
1.10×
This company
0.62×
Market median
-77% 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 2019-10-01 – 2020-12-31
View
PDF
More on KIRCHHEINER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network