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KT-HALS HAVN ApS
APS
Active
CVR 26989272
Hølundvej 20
Rental and operating of own or leased real estate · NACE 6820
Est. 2004
— employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 266K
+4% vs 2023
EBITDA margin
100.0%
+4% vs 2023
Equity ratio
37.1%
Financial strength
Net profit 2024
DKK 107K
-4% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 266K
+4%
EBITDA
DKK 266K
+4%
Net profit
DKK 107K
-4%
Total assets
DKK 5,8M
+19%
Equity
DKK 2,2M
+5%
Employees
—
—
Company information
Legal name
KT-HALS HAVN ApS
CVR number
26989272
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
28. juni 2004
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive udlejningsvirksomhed samt hermed efter direktionens skøn beslægtet virksomhed.
Contact
Address
Hølundvej 20
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Companies in Rental and operating of own or leased real estate
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
163
223
273
255
266
Staff expenses
-0
-0
-0
-0
-0
EBITDA
163
223
273
255
266
Depreciation & amort.
-52
-52
-52
-52
-52
EBIT
110
170
220
202
213
Net financials
-10
-11
-13
-59
-76
Profit before tax
100
159
207
143
137
Tax
33
35
46
31
30
Net profit
67
124
161
112
107
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.742
4.755
4.848
4.908
5.831
Equity
1.661
1.785
1.947
2.058
2.165
Long-term debt
3.948
1.849
1.727
1.677
2.405
Short-term debt
701
722
781
785
879
Total debt
4.649
2.570
2.508
2.462
3.284
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2020
2024
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
2020
2024
Net profit margin
40.2%
This company
8.1%
Market median
+396% vs market
2020
2024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
LC
Lars Christian Hansen
Management
Management
2004
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
LCSH HOLDING ApS
Company
100%
100%
2004
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Company hierarchy
LCSH HOLDING ApS
KT-HALS HAVN ApS
(this company)
Board network connections
Board members of KT-HALS HAVN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Christian Hansen
Management
0 companies