Riskpilot← Back to searchSign inGet full accessKK COMPANIES ApS
APSIn liquidationCVR 26145279Dronninggårds Alle 40BVirksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20011 employees
Revenue 2016
DKK 4,4M
+566% vs 2015
EBITDA margin
-2.6%
+73% vs 2015
Equity ratio
-10.3%
Financial strength
Net profit 2016
DKK -2,2M
-18% vs 2015
| Revenue | DKK 4,4M | +566% |
| EBITDA | DKK -115K | +73% |
| Net profit | DKK -2,2M | -18% |
| Total assets | DKK 3,4M | -81% |
| Equity | DKK -354K | -102% |
| Employees | — | — |
Legal name
KK COMPANIES ApS
CVR number
26145279
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
16. juli 2001
Share capital
DKK 588.237
Employees
1
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Dronninggårds Alle 40B
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 |
|---|---|---|---|---|---|
| Revenue | 1.325 | 353 | -3.652 | 658 | 4.379 |
| Staff expenses | -1.696 | -1.560 | -1.388 | -1.085 | -4.494 |
| EBITDA | -372 | -1.207 | -5.040 | -427 | -115 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -372 | -1.207 | -5.040 | -427 | -115 |
| Net financials | 3.336 | 4.829 | 81.636 | -1.515 | -1.864 |
| Profit before tax | 2.964 | 3.622 | 76.596 | -1.942 | -1.979 |
| Tax | -91 | -151 | -106 | -54 | 252 |
| Net profit | 3.055 | 3.773 | 76.702 | -1.888 | -2.231 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 10.594 | 12.476 | 39.435 | 17.964 | 3.447 |
| Equity | 7.249 | 8.022 | 36.965 | 17.136 | -354 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.302 | 4.413 | 2.424 | 806 | 3.801 |
| Total debt | 3.302 | 4.413 | 2.424 | 806 | 3.801 |
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
20122016
Equity ratio
-10.3%
This company
38.2%
Market median
-127% vs market
20122016
Return on equity
-223075600.0%
This company
18.4%
Market median
-1212367491% vs market
20122016
Net profit margin
-50.9%
This company
8.1%
Market median
-728% vs market
20122016
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20122016
Debt / equity
10.72×
This company
0.62×
Market median
-1629% vs market
20122016
- 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 |
|---|---|---|
| Former (3) | ||
KJ Management | Management | 2014 – 2017 |
KR Chief Executive Officer | Chief Executive Officer | 2012 – 2014 |
HL Unofficial title | Unofficial title | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2011 – 2014 | |
| Board of Directors | 2001 – 2011 | |
| Board of Directors | 2001 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2017 |
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No registered parent or subsidiaries
Board members of KK COMPANIES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kevin John Terkelsen | Management | 0 companies |
| Kristian Rude | Chief Executive Officer | 0 companies |
| Henrik Løbger | Unofficial title | 0 companies |
| Claus Noel Vermund Bretton-Meyer | Chairman | 0 companies |
| Minna Terkelsen | Board of Directors | 0 companies |
| Hans Jørgen Terkelsen | Board of Directors | 0 companies |