Riskpilot← Back to searchSign inGet full accessKISTEFLA HOLDING ApS
APSActiveCVR 25760107Hestemøllestræde 2BActivities of holding companies · NACE 6421Est. 2000— employees
Revenue 2024
DKK -30K
+12% vs 2023
EBITDA margin
100.0%
-12% vs 2023
Equity ratio
80.5%
Financial strength
Net profit 2024
DKK 374K
-36% vs 2023
| Revenue | DKK -30K | +12% |
| EBITDA | DKK -30K | -12% |
| Net profit | DKK 374K | -36% |
| Total assets | DKK 7,7M | +5% |
| Equity | DKK 6,2M | +4% |
| Employees | — | — |
Legal name
KISTEFLA HOLDING ApS
CVR number
25760107
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
22. november 2000
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at erhverve og eje anparter i K.R. BYGGESERVICE ApS samt andre værdipapirer.
Address
Hestemøllestræde 2B
Email
krbyggeservice@gmail.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 | — | -215 | 553 | 492 | 0 | — | -14 | -18 | -21 | -15 | -27 | -30 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4 | -16 | -228 | 540 | 477 | -11 | -15 | -14 | -18 | -21 | -15 | -27 | -30 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4 | -16 | -228 | 540 | 477 | -11 | -15 | -14 | -18 | -21 | -15 | -27 | -30 |
| Net financials | 604 | -197 | -482 | 757 | 646 | 869 | -948 | 373 | 514 | 647 | 511 | 644 | 440 |
| Profit before tax | 608 | -214 | -495 | 743 | 631 | 858 | -962 | 510 | 496 | 625 | 496 | 617 | 410 |
| Tax | 2 | 23 | 11 | 71 | 36 | 37 | -0 | -164 | -12 | 65 | -20 | 37 | 37 |
| Net profit | 606 | -237 | -506 | 672 | 595 | 821 | -962 | 674 | 508 | 561 | 516 | 580 | 374 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.579 | 5.409 | 5.428 | 5.975 | 4.064 | 4.972 | 3.708 | 5.742 | 5.321 | 5.876 | 6.686 | 7.323 | 7.694 |
| Equity | 3.141 | 2.856 | 2.350 | 2.974 | 3.520 | 4.341 | 3.378 | 4.002 | 4.454 | 4.959 | 5.417 | 5.938 | 6.190 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.438 | 2.553 | 3.078 | 3.001 | 544 | 631 | 330 | 1.740 | 867 | 917 | 1.268 | 1.385 | 1.504 |
| Total debt | 2.438 | 2.553 | 3.078 | 3.001 | 544 | 631 | 330 | 1.740 | 867 | 917 | 1.268 | 1.385 | 1.504 |
EBITDA margin
-3014700.0%
This company
15.8%
Market median
-19080480% vs market
20122024
Equity ratio
80.5%
This company
38.2%
Market median
+111% vs market
20122024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
20122024
Net profit margin
37384300.0%
This company
8.1%
Market median
+461534468% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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% | 2000 |
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KISTEFLA HOLDING ApS 
KISTEFLA EJENDOMSINVESTERING ApSBoard members of KISTEFLA HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|