Riskpilot← Back to searchSign inGet full accessKS GLAS ApS
APSActiveCVR 12708262Industrivej 5Joinery installation · NACE 4332Est. 2013— employees
Revenue 2024
DKK 3,8M
+8% vs 2023
EBITDA margin
7.3%
-61% vs 2023
Equity ratio
0.5%
Financial strength
Net profit 2024
DKK -272K
-797% vs 2023
| Revenue | DKK 3,8M | +8% |
| EBITDA | DKK 274K | -61% |
| Net profit | DKK -272K | -797% |
| Total assets | DKK 2,8M | -16% |
| Equity | DKK 14K | -95% |
| Employees | — | — |
Legal name
KS GLAS ApS
CVR number
12708262
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
17. december 2013
Share capital
DKK 125.000
Employees
—
VAT registered
No
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 drive handel, håndværksvirksomhed, udlejning af ejendomme og hermed beslægtede virksomhed.
Address
Industrivej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2.791 | 3.508 | 5.763 | 5.014 | 3.474 | 3.765 |
| Staff expenses | -2.759 | -2.480 | -4.477 | -4.155 | -2.770 | -3.491 |
| EBITDA | 32 | 1.028 | 1.286 | 859 | 704 | 274 |
| Depreciation & amort. | -431 | -543 | -334 | -578 | -603 | -461 |
| EBIT | -399 | 485 | 952 | 280 | 101 | -187 |
| Net financials | -275 | -162 | -138 | -52 | -142 | -143 |
| Profit before tax | -674 | 323 | 814 | 229 | -40 | -331 |
| Tax | -179 | 90 | 226 | 63 | -10 | -59 |
| Net profit | -495 | 232 | 588 | 166 | -30 | -272 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 4.890 | 4.427 | 5.014 | 3.880 | 3.313 | 2.786 |
| Equity | -180 | 52 | 640 | 316 | 286 | 14 |
| Long-term debt | 2.311 | 781 | 1.990 | 1.795 | 1.644 | 1.608 |
| Short-term debt | 2.759 | 3.557 | 2.210 | 1.686 | 1.310 | 1.151 |
| Total debt | 5.070 | 4.338 | 4.200 | 3.480 | 2.954 | 2.758 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20192024
Equity ratio
0.5%
This company
38.2%
Market median
-99% vs market
20192024
Return on equity
-1966.7%
This company
18.4%
Market median
-10789% vs market
20192024
Net profit margin
-7.2%
This company
8.1%
Market median
-189% vs market
20192024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20192024
Debt / equity
200.36×
This company
0.62×
Market median
-32216% vs market
20192024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Founder | Founder | 2013 | — | — |
IC Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2023 | |
| Individual | 50.0% | 50.0% | 2023 |
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No registered parent or subsidiaries
Board members of KS GLAS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Katrine Berg | Founder | 0 companies |
| Ib Christian Berg | Founder | 0 companies |