Riskpilot← Back to searchSign inGet full accessKTS ENTREPRISE HOLDING ApS
APSActiveCVR 27577679Industrivej 3Activities of holding companies · NACE 6421Est. 2003— employees
Revenue 2024
DKK -20K
+3% vs 2023
EBITDA margin
100.0%
-3% vs 2023
Equity ratio
98.5%
Financial strength
Net profit 2024
DKK 1,4M
+16% vs 2023
| Revenue | DKK -20K | +3% |
| EBITDA | DKK -20K | -3% |
| Net profit | DKK 1,4M | +16% |
| Total assets | DKK 20,5M | +8% |
| Equity | DKK 20,2M | +7% |
| Employees | — | — |
Legal name
KTS ENTREPRISE HOLDING ApS
CVR number
27577679
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
17. december 2003
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at eje aktier i KTS-entreprise A/S CVR.nr. 16682144, udlejningsentreprenør- og transportvirksomhed samt hermed beslægtet virksomhed efter direktionens skøn
Address
Industrivej 3
Phone
+4547772577
Email
kts@email.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -19 | -22 | -20 | -20 | -20 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -19 | -22 | -20 | -20 | -20 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -19 | -22 | -20 | -20 | -20 |
| Net financials | 1.915 | 890 | 526 | 1.313 | 1.510 |
| Profit before tax | 1.895 | 869 | 506 | 1.293 | 1.489 |
| Tax | 52 | 2 | -16 | 66 | 67 |
| Net profit | 1.844 | 867 | 522 | 1.227 | 1.422 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.241 | 17.501 | 17.777 | 18.992 | 20.477 |
| Equity | 16.597 | 17.351 | 17.758 | 18.868 | 20.168 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 644 | 151 | 19 | 124 | 308 |
| Total debt | 644 | 151 | 19 | 124 | 308 |
EBITDA margin
-2020100.0%
This company
15.8%
Market median
-12785543% vs market
20202024
Equity ratio
98.5%
This company
38.2%
Market median
+158% vs market
20202024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20202024
Net profit margin
142249600.0%
This company
8.1%
Market median
+1756167801% vs market
20202024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
OP | Audit | 2003 – 2010 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2003 |
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KTS ENTREPRISE HOLDING ApS 
KTS Entreprise Ejendomme ApSBoard members of KTS ENTREPRISE HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Pausgaard Horsager | Audit | 0 companies |