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KMD Holding ApS
APS
Dissolved
Reklamebeskyttelse
CVR 34699372
Lautrupparken 40, 2750
Ballerup
Ikke-finansielle holdingselskaber
·
NACE 642020
Est. 2012 · 13 years old
— employees
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KMD Holding ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2B
4B
6B
8B
5.3B
2016
5.6B
2017
6.6B
2019
0M
2020
0M
2021
EBITDA
DKK millions
1250M
938M
625M
313M
0M
662M
2016
688M
+4%
2017
1000M
+45%
2019
0M
-100%
2020
0M
0%
2021
Income statement
DKK thousands
Item
2016
2017
2019
2020
2021
Revenue
5.329.900
5.638.100
6.586.603
—
-188
Staff expenses
-2.146.500
-2.247.200
-2.650.280
-0
-0
EBITDA
661.700
688.200
1.000.150
-191
-188
Depreciation & amort.
-683.400
-742.700
-1.004.394
-0
-0
EBIT
-21.700
-54.500
-4.244
-191
-188
Net financials
-224.900
-246.200
-884
1.802
1.874
Profit before tax
-246.600
-300.700
-945
1.611
1.686
Tax
-8.000
-9.600
616
360
359
Net profit
-238.600
-291.100
-1.561
1.251
1.327
Balance sheet
DKK thousands
Item
2016
2017
2019
2020
2021
Total assets
8.340.200
7.807.900
6.696.003
6.221.796
6.223.671
Equity
884.000
603.000
4.214.580
6.221.019
6.222.346
Long-term debt
4.909.000
4.913.700
203.495
0
0
Short-term debt
2.130.800
1.907.600
1.876.656
777
1.325
Total debt
7.039.800
6.821.300
2.080.151
777
1.325
Financial ratios
5-year trend
EBITDA-margin
-18800000.0%
This company
15.8%
Market median
-118987442% vs market
2016
2021
Soliditetsgrad
100.0%
This company
38.2%
Market median
+162% vs market
2016
2021
Egenkapitalforrentning
0.0%
This company
18.4%
Market median
-100% vs market
2016
2021
Nettoresultatgrad
132700000.0%
This company
8.1%
Market median
+1638271505% vs market
2016
2021
Aktivomsætning
-0.00×
This company
1.12×
Market median
-100% vs market
2016
2021
Gæld/egenkapital
0.00×
This company
0.62×
Market median
+100% vs market
2016
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-01-01 – 2019-03-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on KMD Holding ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
