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KINEMATIC ApS
APS
Dissolved
Reklamebeskyttelse
CVR 35397779
Billedskærervej 17B, 5230
Odense M
Computer programming activities
·
NACE 6210
Est. 2013 · 12 years old
14 employees
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KINEMATIC ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
8M
16M
23M
31M
13M
2020
20M
2021
27M
2022
27M
2023
24M
2024
EBITDA
DKK millions
23M
17M
11M
6M
0M
8M
2020
13M
+63%
2021
18M
+38%
2022
17M
-6%
2023
9M
-47%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
12.799
20.413
26.916
27.034
24.112
Staff expenses
-5.257
-6.994
-9.215
-10.056
-14.957
EBITDA
7.543
13.419
17.701
16.979
9.155
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
7.543
13.419
17.701
16.979
9.155
Net financials
3.714
10.210
9.902
4.816
-224
Profit before tax
11.257
23.628
27.603
21.794
8.931
Tax
1.686
2.958
3.869
3.768
2.066
Net profit
9.571
20.670
23.733
18.026
6.865
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
17.262
31.229
40.894
52.376
39.094
Equity
15.887
27.916
36.822
47.635
36.378
Long-term debt
0
0
0
0
0
Short-term debt
1.375
3.313
4.072
4.741
2.717
Total debt
1.375
3.313
4.072
4.741
2.717
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
38.0%
This company
2020
2024
Soliditetsgrad
93.1%
This company
38.2%
Market median
+144% vs market
2020
2024
Egenkapitalforrentning
18.9%
This company
18.4%
Market median
+3% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
28.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.62×
This company
2020
2024
Gæld/egenkapital
0.07×
This company
0.62×
Market median
+89% 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 KINEMATIC ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network