Riskpilot← Back to searchSign inGet full accessK 3 PRODUCTION ApS
APSActiveCVR 20967005Spangsbjerg Alle 21Manufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 1998— employees
Revenue 2024
DKK 63K
-48% vs 2023
EBITDA margin
43.6%
-69% vs 2023
Equity ratio
25.4%
Financial strength
Net profit 2024
DKK -166K
-1085% vs 2023
| Revenue | DKK 63K | -48% |
| EBITDA | DKK 28K | -69% |
| Net profit | DKK -166K | -1085% |
| Total assets | DKK 1,8M | -4% |
| Equity | DKK 455K | -27% |
| Employees | — | — |
Legal name
K 3 PRODUCTION ApS
CVR number
20967005
Legal form
Anpartsselskab
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
26. juni 1998
Share capital
DKK 126.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive produktion og handel.
Address
Spangsbjerg Alle 21
Phone
+4520150603
Email
pnielsen@privat.dk
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 | 88 | 83 | 33 | 107 | 183 | 179 | 144 | 164 | 180 | 132 | 158 | 122 | 63 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 88 | 83 | 33 | 107 | 98 | 97 | 56 | 84 | 93 | 60 | 96 | 90 | 28 |
| Depreciation & amort. | 21 | -21 | -23 | -23 | -23 | -23 | -23 | -23 | -23 | -23 | -23 | -23 | -23 |
| EBIT | 66 | 61 | 11 | 85 | 75 | 75 | 33 | 61 | 70 | 37 | 73 | 67 | 5 |
| Net financials | -20 | 9 | 2 | -4 | -40 | -35 | -10 | 12 | 129 | -113 | -55 | -41 | -171 |
| Profit before tax | 47 | 70 | 12 | 81 | 36 | 40 | 23 | 73 | 198 | -76 | 18 | 26 | -166 |
| Tax | 15 | 17 | 16 | 16 | 16 | 17 | 1 | 8 | 49 | -0 | -0 | 9 | -0 |
| Net profit | 31 | 53 | -4 | 65 | 20 | 22 | 22 | 66 | 149 | -76 | 18 | 17 | -166 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.957 | 1.981 | 1.932 | 2.018 | 1.973 | 1.988 | 1.887 | 1.937 | 2.070 | 1.952 | 1.880 | 1.856 | 1.791 |
| Equity | 268 | 321 | 317 | 382 | 402 | 424 | 447 | 512 | 662 | 586 | 604 | 621 | 455 |
| Long-term debt | 989 | 962 | 933 | 903 | 886 | 854 | 820 | 748 | 710 | 670 | 589 | 546 | 547 |
| Short-term debt | 700 | 699 | 682 | 733 | 684 | 710 | 620 | 677 | 699 | 696 | 687 | 690 | 789 |
| Total debt | 1.689 | 1.660 | 1.615 | 1.635 | 1.571 | 1.564 | 1.440 | 1.425 | 1.408 | 1.366 | 1.276 | 1.236 | 1.336 |
EBITDA margin
43.6%
This company
15.8%
Market median
+176% vs market
20122024
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
20122024
Return on equity
-36.4%
This company
18.4%
Market median
-298% vs market
20122024
Net profit margin
-262.2%
This company
8.1%
Market median
-3337% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
2.94×
This company
0.62×
Market median
-374% 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 |
|---|---|---|---|---|
MK Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2007 | |
| Individual | 50.0% | 50.0% | 1998 |
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No registered parent or subsidiaries
Board members of K 3 PRODUCTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Kastrup Nielsen | Management | 0 companies |