Riskpilot← Back to searchSign inGet full accessK. S. INSTALLATIONER ApS
APSIn liquidationCVR 27444628Roholmsvej 17Plumbing, heat and air-conditioning installation · NACE 4322Est. 20031 employees
Revenue 2023
DKK 77K
-92% vs 2022
EBITDA margin
-837.2%
-255% vs 2022
Equity ratio
-309.4%
Financial strength
Net profit 2023
DKK -547K
-140% vs 2022
| Revenue | DKK 77K | -92% |
| EBITDA | DKK -647K | -255% |
| Net profit | DKK -547K | -140% |
| Total assets | DKK 226K | -77% |
| Equity | DKK -699K | -361% |
| Employees | 1 | — |
Legal name
K. S. INSTALLATIONER ApS
CVR number
27444628
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. november 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-04-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Roholmsvej 17
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1.616 | 931 | 1.088 | 969 | 77 |
| Staff expenses | -1.139 | -855 | -1.085 | -1.152 | -724 |
| EBITDA | 477 | 76 | 3 | -182 | -647 |
| Depreciation & amort. | -15 | -37 | -57 | -79 | -0 |
| EBIT | 462 | 39 | -53 | -261 | -647 |
| Net financials | -6 | 8 | -8 | -31 | -45 |
| Profit before tax | 456 | 47 | -62 | -292 | -692 |
| Tax | 103 | 13 | -14 | -64 | -144 |
| Net profit | 353 | 34 | -48 | -229 | -547 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1.113 | 773 | 630 | 991 | 226 |
| Equity | 478 | 159 | 77 | -152 | -699 |
| Long-term debt | 84 | 7 | 0 | 0 | 0 |
| Short-term debt | 543 | 592 | 552 | 1.134 | 925 |
| Total debt | 627 | 599 | 552 | 1.134 | 925 |
EBITDA margin
-837.2%
This company
15.8%
Market median
-5399% vs market
20192023
Equity ratio
-309.4%
This company
38.2%
Market median
-910% vs market
20192023
Return on equity
-54748200.0%
This company
18.4%
Market median
-297544665% vs market
20192023
Net profit margin
-708.8%
This company
8.1%
Market median
-8851% vs market
20192023
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20192023
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KB Audit | Audit | 2003 – 2003 |
HS Unofficial title | Unofficial title | 2023 – 2023 |
VC Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2006 – 2023 | |
| Chairman | 2006 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
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No registered parent or subsidiaries
Board members of K. S. INSTALLATIONER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Henrik Steen Petersen | Unofficial title | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Klaus Jakobsen | Board of Directors | 0 companies |
| Karsten Smaakjær | Chairman | 0 companies |