Riskpilot← Back to searchSign inGet full accessKIRITEC ApS
APSActiveCVR 25120329Svalesvinget 9Wholesale of pharmaceutical and medical goods · NACE 4646Est. 19992 employeeswww.kiritec.dk
Revenue 2024
DKK 3,3M
-1% vs 2023
EBITDA margin
43.0%
+8% vs 2023
Equity ratio
75.8%
Financial strength
Net profit 2024
DKK 1,1M
+13% vs 2023
| Revenue | DKK 3,3M | -1% |
| EBITDA | DKK 1,4M | +8% |
| Net profit | DKK 1,1M | +13% |
| Total assets | DKK 3,7M | -18% |
| Equity | DKK 2,8M | +21% |
| Employees | 2 | — |
Legal name
KIRITEC ApS
CVR number
25120329
Legal form
Anpartsselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
14. december 1999
Share capital
DKK 250.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handels- og agenturfirma indenfor kirugiske instrumenter og forbrugsstoffer samt enhver aktivitet, der efter direktionen skøn står i forbindelse hermed.
Address
Svalesvinget 9
Phone
+4570201477
Email
kiritec@kiritec.dk
Website
www.kiritec.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.957 | 3.176 | 2.922 | 3.308 | 3.273 |
| Staff expenses | -2.151 | -2.036 | -1.534 | -2.001 | -1.865 |
| EBITDA | 807 | 1.139 | 1.388 | 1.307 | 1.408 |
| Depreciation & amort. | -34 | -15 | -12 | -15 | -21 |
| EBIT | 773 | 1.125 | 1.376 | 1.291 | 1.387 |
| Net financials | -117 | -21 | 36 | -52 | 19 |
| Profit before tax | 656 | 1.104 | 1.412 | 1.240 | 1.406 |
| Tax | 149 | 249 | 318 | 279 | 316 |
| Net profit | 507 | 855 | 1.094 | 961 | 1.090 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.657 | 4.867 | 3.692 | 4.558 | 3.734 |
| Equity | 777 | 1.133 | 1.627 | 2.338 | 2.828 |
| Long-term debt | 0 | 94 | 0 | 0 | 0 |
| Short-term debt | 1.880 | 3.640 | 2.065 | 2.214 | 905 |
| Total debt | 1.880 | 3.734 | 2.065 | 2.214 | 905 |
EBITDA margin
43.0%
This company
15.8%
Market median
+172% vs market
20202024
Equity ratio
75.8%
This company
38.2%
Market median
+98% vs market
20202024
Return on equity
38.5%
This company
18.4%
Market median
+109% vs market
20202024
Net profit margin
33.3%
This company
8.1%
Market median
+311% vs market
20202024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TH Management | Management | 1999 |
JK Founder | Founder | 1999 |
| Former (1) | ||
PF Audit | Audit | 2001 – 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Individual | 10–14.99% | 10–14.99% | 2015 |
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FONCT Management ApS
KIRITEC ApS Board members of KIRITEC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Høgh Johansen | Management | 0 companies |
| Peder Frøjk Madsen | Audit | 0 companies |
| Jens Kjeldgaard | Founder | 0 companies |