Riskpilot← Back to searchSign inGet full accessKGS Fire & Security Danmark ApS
APSActiveCVR 18458195Ellekær 9A, 2. thWholesale of other machinery and equipment · NACE 4664Est. 19955 employees
Revenue 2024
DKK 13,4M
+46% vs 2023
EBITDA margin
63.1%
+97% vs 2023
Equity ratio
84.7%
Financial strength
Net profit 2024
DKK -9M
+56% vs 2023
| Revenue | DKK 13,4M | +46% |
| EBITDA | DKK 8,4M | +97% |
| Net profit | DKK -9M | +56% |
| Total assets | DKK 122,8M | -7% |
| Equity | DKK 104,1M | -5% |
| Employees | 5 | — |
Legal name
KGS Fire & Security Danmark ApS
CVR number
18458195
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. marts 1995
Share capital
DKK 750.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller et bestyrelsesmedlem alene.
Company purpose
Selskabets formål er forhandling af elektroniske komponenter til sikkerhedsbranchen samt hermed beslægtet virksomhed.
Address
Ellekær 9A, 2. th
Phone
+4543529005
Email
dina.berkowitz@kgsolutions.com
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 | 44.795 | 41.721 | 37.932 | 38.552 | 38.311 | 31.176 | 28.117 | 23.950 | 19.639 | 21.208 | 75.717 | 9.168 | 13.395 |
| Staff expenses | -8.633 | -9.436 | -9.510 | -7.990 | -8.207 | -8.264 | -8.074 | -6.880 | -6.463 | -6.174 | -9.202 | -4.878 | -4.946 |
| EBITDA | 2.316 | 1.615 | 1.649 | 2.293 | 2.211 | 1.088 | 942 | 884 | 476 | 700 | 12.716 | 4.290 | 8.449 |
| Depreciation & amort. | -24 | -24 | -20 | -57 | -70 | -70 | -70 | -70 | -29 | -0 | -18.050 | -23.799 | -25.018 |
| EBIT | 2.292 | 1.591 | 1.629 | 2.236 | 2.141 | 1.019 | 873 | 814 | 447 | 700 | -5.334 | -19.509 | -16.569 |
| Net financials | -59 | 38 | -12 | -34 | -13 | -10 | -73 | -2 | -2 | -194 | 4.868 | -185 | 6.075 |
| Profit before tax | 2.232 | 1.629 | 1.617 | 2.203 | 2.128 | 1.009 | 800 | 812 | 445 | 506 | -466 | -19.693 | -10.494 |
| Tax | 569 | 320 | 415 | 526 | 454 | 183 | 246 | 219 | 121 | 144 | 1.903 | 838 | -1.518 |
| Net profit | 1.664 | 1.308 | 1.203 | 1.677 | 1.673 | 826 | 554 | 593 | 324 | 363 | -2.369 | -20.531 | -8.976 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.020 | 24.262 | 12.035 | 11.855 | 14.947 | 10.100 | 9.467 | 10.588 | 12.411 | 167.856 | 183.920 | 132.321 | 122.810 |
| Equity | 12.533 | 12.864 | 5.067 | 5.394 | 5.567 | 4.893 | 4.647 | 5.240 | 5.564 | 5.926 | 136.305 | 109.984 | 104.051 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 195 | 614 | 23.934 | 0 | 0 | 0 |
| Short-term debt | 8.488 | 11.398 | 6.968 | 6.460 | 9.378 | 5.207 | 4.820 | 5.153 | 6.234 | 137.996 | 35.709 | 10.454 | 13.273 |
| Total debt | 8.488 | 11.398 | 6.968 | 6.460 | 9.378 | 5.207 | 4.820 | 5.347 | 6.848 | 161.930 | 35.709 | 10.454 | 13.273 |
EBITDA margin
63.1%
This company
15.8%
Market median
+299% vs market
20122024
Equity ratio
84.7%
This company
38.2%
Market median
+122% vs market
20122024
Return on equity
-8.6%
This company
18.4%
Market median
-147% vs market
20122024
Net profit margin
-67.0%
This company
8.1%
Market median
-927% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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 |
|---|---|---|---|---|
CH Management | Management | 2008 | — | — |
CM Audit | Audit | 1995 | — | — |
KS Management | Management | 1995 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
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No registered parent or subsidiaries
Board members of KGS Fire & Security Danmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Hatting Petersen | Management | 0 companies |
| Claus Meldgaard | Audit | 0 companies |
| Kurt Skovlund | Management | 0 companies |
| Jón Ragnar Jörundsson | Chief Executive Officer | 0 companies |
| Stein Rune Fagerheim | Chief Executive Officer | 0 companies |
| Vaclav Malimanek | Chairman | 0 companies |
| Johannes Antonius Maria van der Valk | Board of Directors | 0 companies |
| Kenneth Kure Møhncke | Board of Directors | 0 companies |
| Stephané Baudena | Chairman | 0 companies |
| Thierry Amram | Board of Directors | 0 companies |
| Bart Arnold Marie Otten | Chairman | 0 companies |
| Otto Frank de Bont | Chairman | 0 companies |
| Ann Rita Therese Pia de Smet | Board of Directors | 0 companies |
| Bram Bleyen | Board of Directors | 0 companies |
| Hugues Leopold Waucquez | Chairman | 0 companies |
| Daniel Mark Thompson | Board of Directors | 0 companies |
| Stéphane Cochard | Board of Directors | 0 companies |
| Delphine Guerrier | Chairman | 0 companies |
| Scott Manson Moore | Board of Directors | 0 companies |
| Jurgen van Goethem | Chairman | 0 companies |
| Miloud Boussouni | Chairman | 0 companies |
| Roberto Fioroni | Board of Directors | 0 companies |
| Thierry Jean Louis Pieton | Board of Directors | 0 companies |
| John Mason | Board of Directors | 0 companies |
| Matthew Rufus Quilter | Board of Directors | 0 companies |
| Morgane Caroline Bens | Chairman | 0 companies |