Riskpilot← Back to searchSign inGet full accessKKN ApS
APSActiveCVR 12485875Bibliotekvej 53B, st.Plumbing, heat and air-conditioning installation · NACE 4322Est. 198820 employees
Revenue 2024
DKK 4,8M
-19% vs 2023
EBITDA margin
10.4%
-73% vs 2023
Equity ratio
43.7%
Financial strength
Net profit 2024
DKK 251K
-81% vs 2023
| Revenue | DKK 4,8M | -19% |
| EBITDA | DKK 495K | -73% |
| Net profit | DKK 251K | -81% |
| Total assets | DKK 7,7M | -12% |
| Equity | DKK 3,3M | +8% |
| Employees | 20 | — |
Legal name
KKN ApS
CVR number
12485875
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. oktober 1988
Share capital
DKK 200.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive VVS-installatørvirksomhed og dertil knyttet mindre industrivirksomhed
Address
Bibliotekvej 53B, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.624 | 3.515 | 3.867 | 5.873 | 4.773 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -370 | 1.419 | 1.532 | 1.856 | 495 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -370 | 1.419 | 1.532 | 1.856 | 495 |
| Net financials | -36 | -18 | -125 | -179 | -154 |
| Profit before tax | -406 | 1.400 | 1.406 | 1.677 | 342 |
| Tax | -81 | 314 | 333 | 382 | 91 |
| Net profit | -325 | 1.087 | 1.074 | 1.295 | 251 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.797 | 3.646 | 7.330 | 8.711 | 7.660 |
| Equity | 241 | 1.328 | 1.801 | 3.096 | 3.347 |
| Long-term debt | 325 | 325 | 347 | 0 | 0 |
| Short-term debt | 2.231 | 1.993 | 5.114 | 5.565 | 4.281 |
| Total debt | 2.556 | 2.318 | 5.461 | 5.565 | 4.281 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20202024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20202024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RK Management | Management | 2016 |
| Former (4) | ||
ET | Audit | 1988 – 1989 |
BO | Audit | 1988 – 1999 |
KK Management | Management | 1988 – 2016 |
PE Management | Management | 1988 – 1989 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2001 |
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Leur Holding ApS
KKN ApS Board members of KKN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Rasmus Kristian Nielsen | Management | 0 companies |
| Birger Outzen Jeppesen | Audit | 0 companies |
| Kim Kristian Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |