Riskpilot← Back to searchSign inGet full accessKTA Mors ApS
APSActiveCVR 10336600Elsøvej 10Driving school activities · NACE 8553Est. 1986— employees
Revenue 2024
DKK 166K
+4% vs 2023
EBITDA margin
100.0%
+4% vs 2023
Equity ratio
62.1%
Financial strength
Net profit 2024
DKK 42K
-10% vs 2023
| Revenue | DKK 166K | +4% |
| EBITDA | DKK 166K | +4% |
| Net profit | DKK 42K | -10% |
| Total assets | DKK 1,9M | +0% |
| Equity | DKK 1,2M | +4% |
| Employees | — | — |
Legal name
KTA Mors ApS
CVR number
10336600
Legal form
Anpartsselskab
NACE code
8553 · Driving school activities
Founded
19. juni 1986
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at etablere og drive øvelsesplads til køreundervisning med hertil hørende undervisnings- lokaler til teoriundervisning
Address
Elsøvej 10
Phone
+4597724872
Email
keld@keldk.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -277 | 84 | 187 | 123 | 91 | 232 | 91 | 65 | 167 | 87 | 171 | 160 | 166 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -28 | 84 | 187 | 123 | 91 | 232 | 91 | 65 | 167 | 87 | 171 | 160 | 166 |
| Depreciation & amort. | -0 | -108 | -99 | -83 | -83 | -86 | -97 | -93 | -101 | -101 | -110 | -95 | -95 |
| EBIT | -28 | -24 | 89 | 39 | 8 | 146 | -6 | -28 | 66 | -14 | 60 | 65 | 72 |
| Net financials | -26 | -19 | -19 | -19 | -21 | -23 | -19 | -16 | -16 | -11 | -8 | -6 | -16 |
| Profit before tax | -2 | -43 | 70 | 20 | -14 | 122 | -25 | -45 | 50 | -25 | 52 | 59 | 56 |
| Tax | -0 | -75 | 17 | 7 | -3 | 27 | -27 | -13 | 7 | -5 | 9 | 13 | 14 |
| Net profit | -1 | 32 | 53 | 12 | -11 | 95 | 2 | -32 | 43 | -20 | 43 | 46 | 42 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.632 | 2.515 | 2.413 | 2.289 | 2.204 | 2.274 | 2.158 | 2.058 | 2.055 | 1.923 | 1.894 | 1.885 | 1.880 |
| Equity | 1.063 | 1.095 | 1.048 | 960 | 950 | 1.045 | 1.047 | 1.015 | 1.058 | 1.038 | 1.081 | 1.127 | 1.168 |
| Long-term debt | -954 | 890 | 827 | 764 | 707 | 647 | 587 | 526 | 464 | 399 | 333 | 262 | 196 |
| Short-term debt | -103 | 94 | 85 | 104 | 90 | 108 | 82 | 89 | 120 | 91 | 101 | 127 | 158 |
| Total debt | -1.058 | 983 | 912 | 868 | 797 | 755 | 668 | 615 | 585 | 490 | 434 | 389 | 354 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20122024
Net profit margin
25.0%
This company
8.1%
Market median
+209% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Founder | Founder | 1986 | — | — |
AP | Audit | 1986 | — | — |
PV Founder | Founder | 1986 | — | — |
FK Founder | Founder | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 |
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No registered parent or subsidiaries
Board members of KTA Mors ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Hørning | Founder | 0 companies |
| Arne Povlsen Kristensen | Audit | 0 companies |
| Poul Vilhelm Markmøller | Founder | 0 companies |
| Frode Kristian Jensen Kjelde | Founder | 0 companies |