Riskpilot← Back to searchSign inGet full accessKK Byg, Silkeborg ApS
APSDissolvedCVR 27201741Hovedgårdsvej 3Rental and operating of own or leased real estate · NACE 6820Est. 2003— employees
Revenue 2019
DKK 476K
-96% vs 2018
EBITDA margin
100.0%
-96% vs 2018
Equity ratio
68.7%
Financial strength
Net profit 2019
DKK 380K
-96% vs 2018
| Revenue | DKK 476K | -96% |
| EBITDA | DKK 476K | -96% |
| Net profit | DKK 380K | -96% |
| Total assets | DKK 16,3M | +5% |
| Equity | DKK 11,2M | +4% |
| Employees | — | — |
Legal name
KK Byg, Silkeborg ApS
CVR number
27201741
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5. maj 2003
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Address
Hovedgårdsvej 3
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 537 | 458 | 142 | 432 | 423 | 500 | 13.407 | 476 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 537 | 458 | 142 | 432 | 423 | 500 | 13.407 | 476 |
| Depreciation & amort. | 108 | 108 | -33 | -100 | -103 | -105 | -105 | -105 |
| EBIT | 429 | 350 | 109 | 332 | 320 | 395 | 13.302 | 371 |
| Net financials | -182 | -70 | -6 | -9 | -32 | -76 | 80 | 117 |
| Profit before tax | 247 | 280 | 103 | 323 | 288 | 319 | 13.382 | 488 |
| Tax | 115 | 49 | -80 | 76 | 63 | 70 | 2.944 | 107 |
| Net profit | 132 | 231 | 182 | 248 | 225 | 249 | 10.438 | 380 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5.152 | 5.114 | 4.504 | 4.947 | 5.072 | 13.327 | 15.546 | 16.315 |
| Equity | 1.556 | 1.587 | 1.045 | 1.293 | 367 | 392 | 10.830 | 11.210 |
| Long-term debt | 2.370 | 2.370 | 2.370 | 2.370 | 2.370 | 2.370 | 2.370 | 2.370 |
| Short-term debt | 201 | 143 | 167 | 348 | 2.181 | 10.566 | 1.452 | 1.829 |
| Total debt | 2.571 | 2.512 | 2.536 | 2.718 | 4.551 | 12.935 | 3.821 | 4.198 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122019
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
20122019
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20122019
Net profit margin
80.0%
This company
8.1%
Market median
+888% vs market
20122019
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122019
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-04-30
- 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 |
|---|---|---|---|---|
HK Management | Management | 2015 | — | — |
PM Management | Management | 2014 | — | — |
MK Management | Management | 2015 | — | — |
ES Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KK EJENDOMME, SILKEBORG ApS | Company | 100.0% | 100.0% | 2014 |
Hanne Kjeldsen Holding ApS | Company | 50.0% | 50.0% | 2015 |
Martin Kjeldsen Holding ApS | Company | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of KK Byg, Silkeborg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Kjeldsen | Management | 0 companies |
| Preben Malling Kjeldsen | Management | 0 companies |
| Martin Kjeldsen | Management | 0 companies |
| Erling Sehested Thomsen | Management | 0 companies |