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APSActiveCVR 26189209Foldingbrovej 47Joinery installation · NACE 4332Est. 20011 employees
Revenue 2024
DKK 453K
-13% vs 2023
EBITDA margin
31.4%
+2% vs 2023
Equity ratio
57.3%
Financial strength
Net profit 2024
DKK 111K
+2% vs 2023
| Revenue | DKK 453K | -13% |
| EBITDA | DKK 142K | +2% |
| Net profit | DKK 111K | +2% |
| Total assets | DKK 566K | +13% |
| Equity | DKK 324K | +14% |
| Employees | 1 | — |
Legal name
KT BYG ApS
CVR number
26189209
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
17. august 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene.
Company purpose
Selskabets formål er at udøve virksomhed med handel, produktion og service, herunder særlig inden for tømrer- og snedkervirksomhed samt beslægtet virksomhed efter direktionens skøn.
Address
Foldingbrovej 47
Phone
+4522889151
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 | 213 | 349 | 487 | 331 | 432 | 376 | 453 | 400 | 523 | 563 | 472 | 522 | 453 |
| Staff expenses | -241 | -272 | -284 | -287 | -328 | -259 | -364 | -311 | -433 | -432 | -303 | -382 | -311 |
| EBITDA | -28 | 77 | 203 | 43 | 105 | 117 | 89 | 89 | 91 | 131 | 169 | 139 | 142 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -28 | 77 | 203 | 43 | 105 | 117 | 89 | 89 | 91 | 131 | 169 | 139 | 142 |
| Net financials | -6 | -4 | -5 | -7 | -8 | -3 | -0 | 0 | -0 | -3 | -2 | 0 | 0 |
| Profit before tax | -34 | 73 | 198 | 37 | 97 | 114 | 89 | 89 | 91 | 128 | 167 | 139 | 142 |
| Tax | -0 | -8 | 49 | 9 | 21 | 25 | 20 | 20 | 20 | 28 | 37 | 31 | 31 |
| Net profit | -34 | 81 | 150 | 28 | 75 | 89 | 69 | 69 | 71 | 100 | 130 | 108 | 111 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 308 | 386 | 714 | 563 | 675 | 464 | 417 | 430 | 654 | 686 | 467 | 502 | 566 |
| Equity | 92 | 125 | 175 | 125 | 200 | 214 | 194 | 194 | 196 | 225 | 255 | 283 | 324 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 216 | 261 | 539 | 438 | 475 | 250 | 223 | 235 | 459 | 461 | 212 | 219 | 241 |
| Total debt | 216 | 261 | 539 | 438 | 475 | 250 | 223 | 235 | 459 | 461 | 212 | 219 | 241 |
EBITDA margin
31.4%
This company
15.8%
Market median
+99% vs market
20122024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20122024
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
20122024
Net profit margin
24.5%
This company
8.1%
Market median
+202% vs market
20122024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20122024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 |
|---|---|---|---|---|
KH Management | Management | 2001 | — | — |
TK Founder | Founder | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET KENNETH HERMANSEN ApS | Company | 100.0% | 100.0% | 2005 |
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HOLDINGSELSKABET KENNETH HERMANSEN ApS
KT BYG ApS Board members of KT BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Hermansen | Management | 0 companies |
| Thomas Kring Nikolajsen | Founder | 0 companies |