Riskpilot← Back to searchSign inGet full accessKTS-ENTREPRISE A/S
A/SActiveCVR 16682144Industrivej 3Construction of utility projects for fluids · NACE 4221Est. 199316 employees
Revenue 2024
DKK 10,6M
+19% vs 2023
EBITDA margin
27.0%
+17% vs 2023
Equity ratio
76.7%
Financial strength
Net profit 2024
DKK 1,5M
+23% vs 2023
| Revenue | DKK 10,6M | +19% |
| EBITDA | DKK 2,9M | +17% |
| Net profit | DKK 1,5M | +23% |
| Total assets | DKK 9,7M | +17% |
| Equity | DKK 7,4M | +14% |
| Employees | 16 | — |
Legal name
KTS-ENTREPRISE A/S
CVR number
16682144
Legal form
Aktieselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
1. januar 1993
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelsen eller af direktøren alene.
Company purpose
Selskabets formål er drive entreprenør- og transportvirksomhed samt hermed beslægtet virksomhed efter direktionens og bestyrelsens skøn.
Address
Industrivej 3
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 | 11.140 | 9.942 | 8.866 | 8.937 | 10.597 |
| Staff expenses | -7.102 | -7.334 | -7.305 | -6.494 | -7.737 |
| EBITDA | 4.038 | 2.609 | 1.561 | 2.444 | 2.860 |
| Depreciation & amort. | -911 | -1.029 | -949 | -849 | -922 |
| EBIT | 3.127 | 1.580 | 612 | 1.595 | 1.938 |
| Net financials | -69 | -35 | -9 | -17 | -4 |
| Profit before tax | 3.058 | 1.545 | 603 | 1.578 | 1.934 |
| Tax | 673 | 341 | 135 | 349 | 426 |
| Net profit | 2.385 | 1.204 | 468 | 1.229 | 1.508 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.702 | 8.194 | 7.352 | 8.253 | 9.685 |
| Equity | 5.663 | 5.668 | 5.536 | 6.535 | 7.433 |
| Long-term debt | 100 | 100 | 0 | 0 | 0 |
| Short-term debt | 2.743 | 2.287 | 1.755 | 1.664 | 2.210 |
| Total debt | 2.843 | 2.386 | 1.755 | 1.664 | 2.210 |
EBITDA margin
27.0%
This company
15.8%
Market median
+71% vs market
20202024
Equity ratio
76.7%
This company
38.2%
Market median
+101% vs market
20202024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20202024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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) | ||
AN Management | Management | 1998 |
| Former (3) | ||
VC Management | Management | 1993 – 1993 |
NJ Audit | Audit | 1993 – 1993 |
WK Management | Management | 1993 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2002 | |
| Board of Directors | 2014 | |
| Former (1) | ||
| Board of Directors | 2002 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Individual | 5–9.99% | 5–9.99% | 2019 | |
| Individual | 5–9.99% | 5–9.99% | 2019 | |
| Individual | 5–9.99% | 5–9.99% | 2019 |
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KTS ENTREPRISE HOLDING ApS
KTS-ENTREPRISE A/S Board members of KTS-ENTREPRISE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Anette Nielsen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Werner Køster Sørensen | Management | 0 companies |
| Kim Køster Sørensen | Board of Directors | 0 companies |
| Torben Køster Sørensen | Chairman | 0 companies |
| Susanne Stenfors | Board of Directors | 0 companies |