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APSActiveCVR 24236544Rodskovvej 60Activities of holding companies · NACE 6421Est. 1999— employees
Revenue 2024
DKK -6K
+2% vs 2023
EBITDA margin
100.0%
-2% vs 2023
Equity ratio
92.6%
Financial strength
Net profit 2024
DKK 421K
-66% vs 2023
| Revenue | DKK -6K | +2% |
| EBITDA | DKK -6K | -2% |
| Net profit | DKK 421K | -66% |
| Total assets | DKK 3,6M | +14% |
| Equity | DKK 3,3M | +15% |
| Employees | — | — |
Legal name
KM PAK ApS
CVR number
24236544
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
14. september 1999
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er servicevirksomhed i forbindelse med distribution af tryksager samt investering i fast ejendom
Address
Rodskovvej 60
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 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -6 | -6 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -6 | -6 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -6 | -6 |
| Net financials | 399 | 130 | 65 | 29 | 125 | 86 | -182 | -374 | 359 | 1.016 | -496 | 1.255 | 427 |
| Profit before tax | 395 | 126 | 61 | 25 | 121 | 82 | -186 | -378 | 356 | 1.012 | -500 | 1.249 | 421 |
| Tax | 7 | 6 | 3 | 4 | 3 | 1 | 0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 388 | 121 | 58 | 21 | 118 | 81 | -186 | -378 | 356 | 1.012 | -500 | 1.249 | 421 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.009 | 1.941 | 1.895 | 1.799 | 1.828 | 1.799 | 1.616 | 1.758 | 1.918 | 2.642 | 2.022 | 3.133 | 3.565 |
| Equity | 1.888 | 1.912 | 1.872 | 1.794 | 1.811 | 1.789 | 1.497 | 1.011 | 1.366 | 2.378 | 1.749 | 2.881 | 3.302 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 121 | 29 | 23 | 5 | 17 | 10 | 120 | 747 | 552 | 264 | 273 | 252 | 264 |
| Total debt | 121 | 29 | 23 | 5 | 17 | 10 | 120 | 747 | 552 | 264 | 273 | 252 | 264 |
EBITDA margin
-625000.0%
This company
15.8%
Market median
-3955796% vs market
20122024
Equity ratio
92.6%
This company
38.2%
Market median
+142% vs market
20122024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
20122024
Net profit margin
42116100.0%
This company
8.1%
Market median
+519951752% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
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KM PAK ApS 
Krilaus Holding ApSBoard members of KM PAK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|