Riskpilot← Back to searchSign inGet full accessIKL ApS
APSDissolvedCVR 17863339Ådalen 1Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 19945 employees
Revenue 2024
DKK 1,8M
-47% vs 2023
EBITDA margin
-8.6%
-153% vs 2023
Equity ratio
73.9%
Financial strength
Net profit 2024
DKK -126K
-159% vs 2023
| Revenue | DKK 1,8M | -47% |
| EBITDA | DKK -156K | -153% |
| Net profit | DKK -126K | -159% |
| Total assets | DKK 3,2M | -19% |
| Equity | DKK 2,3M | -13% |
| Employees | 5 | — |
Legal name
IKL ApS
CVR number
17863339
Legal form
Anpartsselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
29. juni 1994
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Ådalen 1
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 | 4.217 | 4.438 | 4.120 | 3.803 | 4.828 | 5.114 | 4.606 | 3.892 | 3.856 | 3.924 | 3.787 | 3.428 | 1.816 |
| Staff expenses | -4.543 | -4.173 | -3.707 | -3.610 | -4.321 | -4.301 | -4.467 | -4.190 | -3.381 | -3.264 | -3.185 | -3.133 | -1.972 |
| EBITDA | -326 | 265 | 412 | 192 | 507 | 813 | 140 | -298 | 475 | 659 | 602 | 296 | -156 |
| Depreciation & amort. | -37 | -27 | 19 | -15 | -5 | -3 | -7 | -9 | -9 | -9 | -6 | -1 | -4 |
| EBIT | -363 | 238 | 393 | 178 | 502 | 811 | 132 | -306 | 466 | 651 | 596 | 294 | -160 |
| Net financials | -163 | -198 | -114 | -53 | -52 | -40 | -33 | -55 | -46 | -23 | -21 | -13 | 1 |
| Profit before tax | -526 | 40 | 288 | 518 | 449 | 771 | 99 | -362 | 420 | 628 | 575 | 281 | -159 |
| Tax | -127 | 28 | 4 | 197 | 105 | 175 | 29 | -75 | 99 | 148 | 135 | 68 | -33 |
| Net profit | -399 | 12 | 283 | 321 | 344 | 596 | 70 | -286 | 320 | 480 | 440 | 213 | -126 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.751 | 2.959 | 2.993 | 3.314 | 3.740 | 4.111 | 3.967 | 4.088 | 4.183 | 4.455 | 3.801 | 3.938 | 3.173 |
| Equity | -428 | -757 | 596 | 778 | 1.052 | 1.647 | 1.517 | 1.231 | 1.551 | 2.030 | 2.470 | 2.683 | 2.344 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.178 | 3.717 | 2.397 | 2.536 | 2.688 | 2.464 | 2.450 | 2.858 | 2.632 | 2.425 | 1.330 | 1.254 | 830 |
| Total debt | 4.178 | 3.717 | 2.397 | 2.536 | 2.688 | 2.464 | 2.450 | 2.858 | 2.632 | 2.425 | 1.330 | 1.254 | 830 |
EBITDA margin
-8.6%
This company
15.8%
Market median
-154% vs market
20122024
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
20122024
Return on equity
-5.4%
This company
18.4%
Market median
-129% vs market
20122024
Net profit margin
-7.0%
This company
8.1%
Market median
-186% vs market
20122024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- 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
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 1994 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
IB Management | Management | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jan Lynge Holding ApS | Company | 100.0% | 100.0% | 2001 |
JEH HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
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No registered parent or subsidiaries
Board members of IKL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Lynge Molsheim | Management | 0 companies |
| Jan Esmann Hyldgaard | Chief Executive Officer | 0 companies |
| Jan Lynge | Chief Executive Officer | 0 companies |
| Ingrid Birthe Lynge Molsheim | Management | 0 companies |