Riskpilot← Back to searchSign inGet full accessKTH TOOLS ApS
APSDissolvedCVR 12558376Fabriksvej 28Fremstilling af håndværktøj · NACE 257300Est. 19881 employees
Revenue 2022
DKK 1K
-99% vs 2021
EBITDA margin
414.1%
+103% vs 2021
Equity ratio
46.5%
Financial strength
Net profit 2022
DKK 3K
+102% vs 2021
| Revenue | DKK 1K | -99% |
| EBITDA | DKK 5K | +103% |
| Net profit | DKK 3K | +102% |
| Total assets | DKK 1,1M | +2% |
| Equity | DKK 533K | +0% |
| Employees | 1 | — |
Legal name
KTH TOOLS ApS
CVR number
12558376
Legal form
Anpartsselskab
NACE code
257300 · Fremstilling af håndværktøj
Founded
1. november 1988
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Fabriksvej 28
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.509 | 1.350 | 1.070 | 1.017 | 2.547 | 665 | -23 | 1 | -23 | 94 | 1 |
| Staff expenses | -210 | -160 | -349 | -238 | -112 | -108 | -98 | -91 | -254 | -270 | -4 |
| EBITDA | 1.299 | 1.191 | 721 | 778 | 2.434 | 558 | -120 | -90 | -277 | -175 | 5 |
| Depreciation & amort. | -66 | -66 | -9 | -9 | -9 | -9 | -9 | -0 | -0 | -1 | -1 |
| EBIT | 1.233 | 1.125 | 712 | 770 | 2.425 | 549 | -129 | -90 | -277 | -177 | 4 |
| Net financials | 116 | 139 | 83 | 44 | 15 | -44 | -63 | -28 | 9 | 4 | -1 |
| Profit before tax | 1.349 | 1.263 | 794 | 813 | 2.441 | 505 | -192 | -118 | -268 | -173 | 4 |
| Tax | 337 | 316 | 192 | 192 | 537 | 112 | -37 | -26 | -59 | -38 | 1 |
| Net profit | 1.012 | 947 | 602 | 621 | 1.904 | 393 | -155 | -92 | -209 | -135 | 3 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.830 | 4.806 | 2.400 | 2.075 | 3.933 | 4.358 | 3.632 | 1.228 | 1.143 | 1.127 | 1.145 |
| Equity | 3.154 | 4.101 | 1.703 | 1.724 | 3.028 | 1.521 | 966 | 874 | 665 | 530 | 533 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 661 | 701 | 691 | 346 | 570 | 2.820 | 2.667 | 354 | 478 | 582 | 598 |
| Total debt | 661 | 701 | 691 | 346 | 570 | 2.820 | 2.667 | 354 | 478 | 582 | 598 |
EBITDA margin
414.1%
This company
15.8%
Market median
+2521% vs market
20122022
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20122022
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20122022
Net profit margin
197.7%
This company
8.1%
Market median
+2341% vs market
20122022
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122022
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Management | Management | 1988 | — | — |
VD Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MB DATA ApS | Company | 100.0% | 100.0% | 1996 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KTH TOOLS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linvig Thyge Martin Pedersen Bech | Management | 0 companies |
| Viggo Dresing | Management | 0 companies |
| Bryce Alan Duncan | Board of Directors | 0 companies |
| Mona Irene Jørgensen | Board of Directors | 0 companies |
| Mette Hansen | Board of Directors | 0 companies |