Riskpilot← Back to searchSign inGet full accessK.E.S. HOLDING ApS
APSActiveCVR 17824805Møllevej 24Activities of holding companies · NACE 6421Est. 19941 employees
Revenue 2025
DKK 1,2M
+4254% vs 2024
EBITDA margin
84.5%
+738% vs 2024
Equity ratio
57.8%
Financial strength
Net profit 2025
DKK 1,2M
+689% vs 2024
| Revenue | DKK 1,2M | +4254% |
| EBITDA | DKK 987K | +738% |
| Net profit | DKK 1,2M | +689% |
| Total assets | DKK 12,3M | -33% |
| Equity | DKK 7,1M | -36% |
| Employees | 1 | — |
Legal name
K.E.S. HOLDING ApS
CVR number
17824805
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
25. februar 1994
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at være holdingselskab, herunder at eje anparter og aktier i datterselskaber og andre selskaber, samt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Møllevej 24
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 597 | 804 | 849 | 762 | 273 | 251 | 1.218 | 265 | 2.101 | 199 | 2.674 | 208 | 27 | 1.167 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -120 | -180 | -182 | -182 | -185 | -182 | -181 | -181 |
| EBITDA | 196 | 47 | 377 | 77 | 273 | 251 | 1.098 | 85 | 1.919 | 17 | 2.489 | 26 | -155 | 987 |
| Depreciation & amort. | -0 | -191 | -194 | -164 | -180 | -204 | -210 | -233 | -239 | -232 | -195 | -178 | -181 | -101 |
| EBIT | 196 | -145 | 183 | -87 | 93 | 46 | 887 | -148 | 1.680 | -215 | 2.294 | -152 | -335 | 885 |
| Net financials | 9.350 | 789 | 719 | 669 | 604 | 661 | 417 | 1.569 | -68 | 174 | 154 | 215 | 21 | 242 |
| Profit before tax | 9.546 | 644 | 902 | 582 | 667 | 687 | 1.295 | 1.421 | 1.612 | -41 | 2.448 | 63 | -315 | 1.127 |
| Tax | 17 | 17 | 63 | 49 | 149 | -64 | 205 | -8 | 345 | -27 | 302 | -60 | -109 | -86 |
| Net profit | 9.529 | 627 | 840 | 533 | 518 | 751 | 1.090 | 1.429 | 1.267 | -13 | 2.146 | 123 | -206 | 1.213 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.361 | 30.562 | 27.686 | 25.023 | 25.040 | 25.343 | 23.843 | 24.966 | 27.273 | 28.105 | 21.575 | 18.169 | 18.435 | 12.343 |
| Equity | 22.920 | 22.048 | 19.737 | 20.070 | 17.688 | 18.114 | 16.604 | 17.925 | 19.082 | 18.955 | 15.101 | 11.474 | 11.118 | 7.131 |
| Long-term debt | 10.065 | 7.898 | 7.048 | 4.492 | 5.120 | 4.869 | 4.628 | 4.383 | 4.137 | 3.889 | 2.979 | 2.836 | 2.692 | 635 |
| Short-term debt | 2.375 | 616 | 901 | 461 | 2.231 | 2.360 | 2.612 | 2.658 | 4.054 | 5.260 | 3.495 | 3.859 | 4.625 | 4.576 |
| Total debt | 12.440 | 8.515 | 7.949 | 4.953 | 7.352 | 7.229 | 7.240 | 7.041 | 8.191 | 9.150 | 6.474 | 6.695 | 7.317 | 5.212 |
EBITDA margin
84.5%
This company
15.8%
Market median
+435% vs market
20122025
Equity ratio
57.8%
This company
38.2%
Market median
+51% vs market
20122025
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
20122025
Net profit margin
104.0%
This company
8.1%
Market median
+1184% vs market
20122025
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122025
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
P | Audit | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1994 |
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K.E.S. HOLDING ApS 
K.E.S. EJENDOMME ApSBoard members of K.E.S. HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| PricewaterhouseCoopers | Audit | 0 companies |