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KTSM-FINANS ApS
APS
Active
CVR 18280132
Stenhuggervej 21, 5230
Odense M
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 1994 · 31 years old
1 employees
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Denmark
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Other financial service activities, except insurance and pension funding n.e.c.
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KTSM-FINANS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
2M
2024
2M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.663
1.330
1.309
1.672
2.178
Staff expenses
-71
-184
-230
-242
-186
EBITDA
1.592
1.147
1.079
1.430
1.992
Depreciation & amort.
-373
-374
-283
-187
-79
EBIT
1.219
773
796
1.243
1.913
Net financials
-109
-198
-25
-191
-371
Profit before tax
1.110
576
771
1.052
1.542
Tax
244
124
170
230
341
Net profit
867
451
601
821
1.201
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
23.692
19.447
19.311
22.251
22.049
Equity
14.682
10.368
10.970
11.791
12.991
Long-term debt
0
0
0
0
0
Short-term debt
8.987
9.079
8.341
10.460
9.057
Total debt
8.987
9.079
8.341
10.460
9.057
Financial ratios
5-year trend
EBITDA margin (of gross profit)
91.5%
This company
2021
2025
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
2021
2025
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
2021
2025
Net profit margin (of gross profit)
55.1%
This company
2021
2025
Asset turnover (of gross profit)
0.10×
This company
2021
2025
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on KTSM-FINANS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
