Riskpilot← Back to searchSign inGet full accessK.G. SERVICE ApS
APSActiveCVR 13655138Ejgårds Tværvej 8Joinery installation · NACE 4332Est. 19901 employees
Revenue 2024
DKK -155K
-93% vs 2023
EBITDA margin
100.0%
+95% vs 2023
Equity ratio
70.8%
Financial strength
Net profit 2024
DKK -304K
+90% vs 2023
| Revenue | DKK -155K | -93% |
| EBITDA | DKK -155K | +95% |
| Net profit | DKK -304K | +90% |
| Total assets | DKK 1M | -49% |
| Equity | DKK 728K | -29% |
| Employees | 1 | — |
Legal name
K.G. SERVICE ApS
CVR number
13655138
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. oktober 1990
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive handel og service samt hermed beslægtet virksomhed.
Address
Ejgårds Tværvej 8
Phone
+4528872833
Email
larsthye@gmail.com
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 | 106 | 384 | -198 | -907 | 1.579 | -422 | 2.097 | 275 | 1.793 | 344 | 2.639 | -2.390 | -155 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -55 | -448 | -0 |
| EBITDA | 106 | 36 | -198 | -907 | 1.579 | -422 | 2.097 | 275 | 1.793 | 344 | 2.584 | -2.838 | -155 |
| Depreciation & amort. | -5 | -5 | -10 | -0 | -0 | -0 | -140 | -179 | -188 | -60 | -64 | -54 | -0 |
| EBIT | 101 | 31 | -208 | -907 | 1.579 | -422 | 1.957 | 96 | 1.605 | 284 | 2.520 | -2.892 | -155 |
| Net financials | -89 | -15 | -29 | -176 | -235 | -233 | -40 | -293 | -139 | 87 | -427 | 17 | -149 |
| Profit before tax | 12 | 16 | -237 | -1.082 | 1.344 | -655 | 1.917 | -196 | 1.467 | 370 | 2.093 | -2.875 | -304 |
| Tax | 3 | 4 | -0 | -41 | 23 | -136 | 425 | -41 | 327 | 91 | 489 | 48 | -0 |
| Net profit | 9 | 12 | -237 | -1.041 | 1.321 | -519 | 1.492 | -155 | 1.140 | 280 | 1.605 | -2.923 | -304 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.397 | 8.190 | 1.552 | 3.797 | 10.113 | 11.100 | 17.216 | 21.477 | 20.686 | 23.765 | 6.687 | 2.010 | 1.028 |
| Equity | 184 | 196 | -166 | -1.208 | 113 | -406 | 1.087 | 932 | 2.071 | 2.351 | 3.956 | 1.032 | 728 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 998 | 0 | 0 | 0 |
| Short-term debt | 6.213 | 7.995 | 1.719 | 5.004 | 10.000 | 11.506 | 16.066 | 20.523 | 18.609 | 20.415 | 2.722 | 977 | 300 |
| Total debt | 6.213 | 7.995 | 1.719 | 5.004 | 10.000 | 11.506 | 16.066 | 20.523 | 18.609 | 21.413 | 2.722 | 977 | 300 |
EBITDA margin
-15540400.0%
This company
15.8%
Market median
-98357062% vs market
20122024
Equity ratio
70.8%
This company
38.2%
Market median
+85% vs market
20122024
Return on equity
-41.8%
This company
18.4%
Market median
-327% vs market
20122024
Net profit margin
-30417100.0%
This company
8.1%
Market median
-375519853% vs market
20122024
Asset turnover
-0.15×
This company
1.12×
Market median
-113% vs market
20122024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 |
|---|---|---|---|---|
PN Audit | Audit | 1990 | — | — |
PM Unofficial title | Unofficial title | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 |
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No registered parent or subsidiaries
Board members of K.G. SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Neumeyer | Audit | 0 companies |
| Per Michael Klausen | Unofficial title | 0 companies |