Riskpilot← Back to searchSign inGet full accessKokchendorff ApS
APSActiveCVR 17083279Tom Knudsensvej 20Joinery installation · NACE 4332Est. 19931 employees
Revenue 2024
DKK -71K
-72% vs 2023
EBITDA margin
100.0%
+72% vs 2023
Equity ratio
97.2%
Financial strength
Net profit 2024
DKK -33K
+84% vs 2023
| Revenue | DKK -71K | -72% |
| EBITDA | DKK -71K | +72% |
| Net profit | DKK -33K | +84% |
| Total assets | DKK 1,4M | -4% |
| Equity | DKK 1,4M | -2% |
| Employees | 1 | — |
Legal name
Kokchendorff ApS
CVR number
17083279
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
12. januar 1993
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 en direktør.
Company purpose
Selskabets formål er at drive håndværk, handel, industri, rådgivning og finansiering og enhver dermed beslægtet virksomhed
Address
Tom Knudsensvej 20
Phone
+4540163126
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 | 5.253 | 3.352 | 4.227 | 4.940 | 4.589 | 4.791 | 4.688 | 4.779 | 4.732 | 4.550 | 1.840 | -255 | -71 |
| Staff expenses | -3.810 | -2.921 | -3.320 | -3.661 | -4.158 | -3.558 | -4.342 | -3.855 | -3.393 | -3.625 | -2.398 | -0 | -0 |
| EBITDA | 1.444 | 431 | 907 | 1.279 | 431 | 1.233 | 409 | 924 | 1.340 | 924 | -558 | -255 | -71 |
| Depreciation & amort. | -197 | -267 | -342 | -297 | -191 | -85 | 31 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.247 | 164 | 565 | 982 | 240 | 1.149 | 378 | 924 | 1.340 | 924 | -558 | -255 | -71 |
| Net financials | -75 | -51 | -46 | -25 | -20 | 12 | 3 | 39 | 29 | -4 | -8 | 54 | 38 |
| Profit before tax | 1.172 | 114 | 519 | 957 | 220 | 1.161 | 380 | 963 | 1.369 | 920 | -566 | -201 | -33 |
| Tax | 306 | 36 | 137 | 229 | 64 | 262 | 86 | 216 | 304 | 206 | -0 | -0 | -0 |
| Net profit | 867 | 77 | 382 | 729 | 156 | 899 | 294 | 747 | 1.064 | 714 | -566 | -201 | -33 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.655 | 4.521 | 4.966 | 6.007 | 3.508 | 4.747 | 3.642 | 4.613 | 4.655 | 3.382 | 1.745 | 1.492 | 1.435 |
| Equity | 1.933 | 1.210 | 1.592 | 2.321 | 1.477 | 2.376 | 1.670 | 2.417 | 2.481 | 2.196 | 1.630 | 1.429 | 1.395 |
| Long-term debt | 574 | 287 | 228 | 155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.148 | 3.023 | 3.146 | 3.531 | 2.031 | 2.366 | 1.972 | 2.196 | 2.174 | 1.186 | 115 | 63 | 40 |
| Total debt | 3.722 | 3.311 | 3.374 | 3.686 | 2.031 | 2.366 | 1.972 | 2.196 | 2.174 | 1.186 | 115 | 63 | 40 |
EBITDA margin
-7103400.0%
This company
15.8%
Market median
-44958328% vs market
20122024
Equity ratio
97.2%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
-2.4%
This company
18.4%
Market median
-113% vs market
20122024
Net profit margin
-3317800.0%
This company
8.1%
Market median
-40960594% vs market
20122024
Asset turnover
-0.05×
This company
1.12×
Market median
-104% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 |
|---|---|---|---|---|
RL Founder | Founder | 1993 | — | — |
FP Founder | Founder | 1993 | — | — |
SK Management | Management | 1993 | — | — |
OH Audit | Audit | 1993 | — | — |
MB Founder | Founder | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOKCHENDORFF HOLDING ApS | Company | 100.0% | 100.0% | 2026 |
MF2020 ApS | Company | 10.0% | 10.0% | 2020 |
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KOKCHENDORFF HOLDING ApS
Kokchendorff ApS Board members of Kokchendorff ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Richard Ledborg Hansen | Founder | 0 companies |
| Flemming Paul Hansen | Founder | 0 companies |
| Steen Kokchendorff Pedersen | Management | 0 companies |
| Ole Henrik Sørensen | Audit | 0 companies |
| Michael Bjerg Andersen | Founder | 0 companies |