Riskpilot← Back to searchSign inGet full accessKTR PROJEKT ApS
APSActiveCVR 12774990Lille Torv 6, 2.Rental and operating of own or leased real estate · NACE 6820Est. 19891 employees
Revenue 2024
DKK 1,9M
-12% vs 2023
EBITDA margin
171.1%
-36% vs 2023
Equity ratio
30.3%
Financial strength
Net profit 2024
DKK 2,1M
-41% vs 2023
| Revenue | DKK 1,9M | -12% |
| EBITDA | DKK 3,2M | -36% |
| Net profit | DKK 2,1M | -41% |
| Total assets | DKK 62,3M | +17% |
| Equity | DKK 18,8M | +12% |
| Employees | 1 | — |
Legal name
KTR PROJEKT ApS
CVR number
12774990
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
24. januar 1989
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive handels-, investerings-, projektudviklings-, finansierings-, formidlings- og konsulentvirksomhed, blandt andet inden for fast ejendom og IT-virksomhed m.v.
Address
Lille Torv 6, 2.
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 | 1.185 | 1.233 | 1.339 | 1.126 | 1.112 | 1.340 | 1.193 | 1.429 | 1.568 | 1.775 | 2.008 | 2.110 | 1.860 |
| Staff expenses | -69 | -40 | -64 | -61 | -61 | -61 | -61 | -61 | -60 | -67 | -100 | -109 | -103 |
| EBITDA | 3.059 | 1.493 | 2.066 | 2.306 | 3.512 | 4.311 | 1.633 | 2.248 | 2.087 | 3.984 | 4.909 | 5.000 | 3.182 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.059 | 1.493 | 2.066 | 2.306 | 3.512 | 4.311 | 1.633 | 2.248 | 2.087 | 3.984 | 4.909 | 5.000 | 3.182 |
| Net financials | -224 | -12 | -192 | -93 | -80 | -186 | -110 | -456 | -536 | -541 | -543 | -522 | -525 |
| Profit before tax | 2.835 | 1.482 | 1.874 | 2.212 | 3.432 | 4.126 | 1.522 | 1.791 | 1.551 | 3.444 | 4.366 | 4.478 | 2.657 |
| Tax | 709 | 305 | 320 | 294 | 756 | 908 | 335 | 394 | 327 | 757 | 961 | 985 | 585 |
| Net profit | 2.126 | 1.177 | 1.555 | 1.919 | 2.677 | 3.218 | 1.187 | 1.397 | 1.224 | 2.687 | 3.405 | 3.493 | 2.072 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.854 | 39.429 | 40.424 | 42.329 | 48.006 | 48.605 | 56.611 | 40.037 | 41.320 | 44.115 | 48.046 | 53.114 | 62.270 |
| Equity | 10.956 | 12.133 | 13.688 | 15.606 | 18.283 | 21.501 | 22.688 | 5.969 | 7.193 | 9.880 | 13.284 | 16.778 | 18.850 |
| Long-term debt | 22.874 | 22.366 | 21.925 | 21.502 | 24.500 | 20.736 | 26.745 | 25.910 | 25.004 | 24.095 | 23.157 | 22.241 | 31.235 |
| Short-term debt | 1.832 | 1.696 | 1.537 | 1.865 | 1.280 | 1.725 | 2.393 | 3.045 | 3.854 | 4.345 | 5.123 | 6.928 | 4.671 |
| Total debt | 24.705 | 24.062 | 23.462 | 23.367 | 25.779 | 22.461 | 29.138 | 28.955 | 28.859 | 28.440 | 28.280 | 29.169 | 35.906 |
EBITDA margin
171.1%
This company
15.8%
Market median
+983% vs market
20122024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20122024
Net profit margin
111.4%
This company
8.1%
Market median
+1275% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
2.30×
This company
0.62×
Market median
-271% 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 |
|---|---|---|---|---|
OB Management | Management | 2000 | — | — |
JC Founder | Founder | 1989 | — | — |
BS Management | Management | 1989 | — | — |
SH Management | Management | 1989 | — | — |
PH Founder | Founder | 1989 | — | — |
AN Management | Management | 2000 | — | — |
CS Founder | Founder | 1989 | — | — |
| Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DM-GRUPPEN A/S. ÅRHUS | Company | 100.0% | 100.0% | 1997 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ADM-UDVIKLING A/S
KTR PROJEKT ApS Board members of KTR PROJEKT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Bjørvig Pedersen | Management | 0 companies |
| Jørn Christensen | Founder | 0 companies |
| Bjarne Sønke | Management | 0 companies |
| Søren Henrik Abrahamsen | Management | 0 companies |
| Per Hemmer | Founder | 0 companies |
| Alex Nørgaard | Management | 0 companies |
| Claus Søgaard-Christensen | Founder | 0 companies |
| Hans Christian Langfeldt Mikkelsen | Audit | 0 companies |
| Lars Busk | Board of Directors | 0 companies |