Riskpilot← Back to searchSign inGet full accessKTB HÅNDVÆRKERHUSET A/S
A/SIn liquidationCVR 17582933Karolinevej 2Detailhandel med andre varer i.a.n. · NACE 477890Est. 19941 employees
Revenue 2019
DKK 76K
-63% vs 2018
EBITDA margin
-424.1%
-36% vs 2018
Equity ratio
74.5%
Financial strength
Net profit 2019
DKK 365K
+191% vs 2018
| Revenue | DKK 76K | -63% |
| EBITDA | DKK -322K | -36% |
| Net profit | DKK 365K | +191% |
| Total assets | DKK 955K | +41% |
| Equity | DKK 711K | +105% |
| Employees | 1 | — |
Legal name
KTB HÅNDVÆRKERHUSET A/S
CVR number
17582933
Legal form
Aktieselskab
NACE code
477890 · Detailhandel med andre varer i.a.n.
Founded
4. februar 1994
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Karolinevej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 229 | 147 | 104 | 203 | 76 |
| Staff expenses | -593 | -299 | -463 | -439 | -398 |
| EBITDA | -364 | -152 | -359 | -236 | -322 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -364 | -152 | -359 | -236 | -322 |
| Net financials | -16 | -18 | -29 | -29 | -3 |
| Profit before tax | -380 | -170 | -388 | -265 | -325 |
| Tax | -0 | 59 | 163 | 135 | -690 |
| Net profit | -380 | -229 | -551 | -400 | 365 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 1.479 | 909 | 926 | 678 | 955 |
| Equity | 384 | 155 | -103 | 347 | 711 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.095 | 754 | 1.029 | 331 | 244 |
| Total debt | 1.095 | 754 | 1.029 | 331 | 244 |
EBITDA margin
-424.1%
This company
15.8%
Market median
-2784% vs market
20152019
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
20152019
Return on equity
51.3%
This company
18.4%
Market median
+179% vs market
20152019
Net profit margin
480.7%
This company
8.1%
Market median
+5835% vs market
20152019
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20152019
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20152019
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
JI Unofficial title | Unofficial title | 2019 – 2020 |
TO Management | Management | 1994 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2014 – 2019 | |
| Chairman | 2010 – 2014 | |
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 1994 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1994 |
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No registered parent or subsidiaries
Board members of KTB HÅNDVÆRKERHUSET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Iversen | Unofficial title | 0 companies |
| Torben Ove Hansen | Management | 0 companies |
| Maja Vivianne Hansen | Chairman | 0 companies |
| Bent Erik Hansen | Chairman | 0 companies |
| Randi Skov Hansen | Board of Directors | 0 companies |
| Erik Alfred Poulsen | Board of Directors | 0 companies |
| Karen Marie Hansen | Board of Directors | 0 companies |