Riskpilot← Back to searchSign inGet full accessKTG Danmark ApS
APSBankruptCVR 26570522Ulsevej 2Investeringsselskaber · NACE 643030Est. 2002— employees
Revenue 2022
DKK 184K
+6% vs 2021
EBITDA margin
100.0%
+118% vs 2021
Equity ratio
96.9%
Financial strength
Net profit 2022
DKK 167K
+116% vs 2021
| Revenue | DKK 184K | +6% |
| EBITDA | DKK 184K | +118% |
| Net profit | DKK 167K | +116% |
| Total assets | DKK 1,3M | -17% |
| Equity | DKK 1,2M | +16% |
| Employees | — | — |
Legal name
KTG Danmark ApS
CVR number
26570522
Legal form
Anpartsselskab
NACE code
643030 · Investeringsselskaber
Founded
10. april 2002
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-03-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Ulsevej 2
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 185 | 185 | 185 | 185 | 243 | 231 | 195 | 117 | 231 | 173 | 184 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -15 | 79 | 104 | 42 | 140 | 152 | 117 | 37 | 149 | -1.036 | 184 |
| Depreciation & amort. | 37 | 3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -52 | 76 | 104 | 42 | 140 | 152 | 117 | 37 | 149 | -1.036 | 184 |
| Net financials | 24 | -75 | -440 | -57 | -55 | -47 | -44 | -40 | -229 | -32 | 31 |
| Profit before tax | -28 | 1 | -336 | -15 | 85 | 106 | 73 | -3 | -80 | -1.067 | 215 |
| Tax | -32 | 1 | 10 | 4 | 19 | 23 | 17 | -0 | 25 | -48 | 48 |
| Net profit | 4 | 0 | -345 | -19 | 66 | 82 | 56 | -3 | -105 | -1.019 | 167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.494 | 3.474 | 3.084 | 2.979 | 2.994 | 3.029 | 3.023 | 2.807 | 2.658 | 1.539 | 1.277 |
| Equity | 2.552 | 2.504 | 2.110 | 2.043 | 2.059 | 2.141 | 2.197 | 2.194 | 2.089 | 1.070 | 1.237 |
| Long-term debt | 815 | 794 | 759 | 721 | 682 | 635 | 614 | 549 | 474 | 389 | 0 |
| Short-term debt | 127 | 176 | 214 | 214 | 253 | 253 | 212 | 65 | 95 | 80 | 40 |
| Total debt | 942 | 970 | 974 | 936 | 935 | 888 | 826 | 614 | 568 | 469 | 40 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122022
Equity ratio
96.9%
This company
38.2%
Market median
+154% vs market
20122022
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20122022
Net profit margin
90.9%
This company
8.1%
Market median
+1022% vs market
20122022
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122022
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RC Management | Management | 2002 | — | — |
PM Unofficial title | Unofficial title | 2023 | — | — |
SE Management | Management | 2003 | — | — |
KM Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of KTG Danmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Randi Christine Løvig Sidenius | Management | 0 companies |
| Piya Mukherjee | Unofficial title | 0 companies |
| Susanne Elisabet Ringvig | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Karsten Hagel | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Stine Mia Claussen | Chairman | 0 companies |
| Lars Phillip Comerford | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |