Riskpilot← Back to searchSign inGet full accessKISTEFLA EJENDOMSINVESTERING ApS
APSActiveCVR 27729479Hestemøllestræde 2BRental and operating of own or leased real estate · NACE 6820Est. 20042 employees
Revenue 2024
DKK 1,6M
+4% vs 2023
EBITDA margin
96.5%
0% vs 2023
Equity ratio
14.4%
Financial strength
Net profit 2024
DKK 384K
-5% vs 2023
| Revenue | DKK 1,6M | +4% |
| EBITDA | DKK 1,5M | +0% |
| Net profit | DKK 384K | -5% |
| Total assets | DKK 24M | +2% |
| Equity | DKK 3,5M | +12% |
| Employees | 2 | — |
Legal name
KISTEFLA EJENDOMSINVESTERING ApS
CVR number
27729479
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
6. maj 2004
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er køb, salg og udlejning af fast ejendom samt at drive håndværksvirksomhed og
dermed beslægtet virksomhed.
Address
Hestemøllestræde 2B
Phone
+4521255134
Email
krbyggeservice@gmail.com
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7 | -142 | 349 | 413 | 717 | 694 | 905 | 1.111 | 1.180 | 1.287 | 1.510 | 1.536 | 1.589 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -77 | -18 | -10 | -0 | -0 | -0 | -0 | -55 |
| EBITDA | -7 | -154 | 328 | 249 | 518 | 617 | 886 | 1.101 | 1.180 | 1.287 | 1.510 | 1.536 | 1.534 |
| Depreciation & amort. | -35 | -37 | -60 | -134 | -163 | -235 | -295 | -181 | -203 | -227 | -232 | -249 | -250 |
| EBIT | -43 | -191 | 268 | 115 | 355 | 382 | 591 | 920 | 977 | 1.060 | 1.278 | 1.287 | 1.284 |
| Net financials | -114 | -94 | -132 | -208 | -326 | -359 | -405 | -654 | -384 | -731 | -602 | -700 | -719 |
| Profit before tax | -91 | -285 | 136 | -93 | 29 | 23 | 186 | 291 | 592 | 329 | 676 | 587 | 565 |
| Tax | 33 | 42 | -0 | 18 | 71 | 59 | 109 | 104 | 175 | 131 | 200 | 184 | 181 |
| Net profit | -124 | -327 | 136 | -111 | -43 | -35 | 77 | 187 | 417 | 198 | 476 | 403 | 384 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.191 | 3.798 | 5.453 | 8.060 | 12.381 | 13.014 | 17.577 | 17.056 | 20.969 | 21.692 | 22.996 | 23.640 | 24.024 |
| Equity | -102 | -429 | -292 | -403 | -446 | -481 | -405 | 1.583 | 2.000 | 2.197 | 2.673 | 3.077 | 3.461 |
| Long-term debt | 1.313 | 2.271 | 2.811 | 5.063 | 9.440 | 9.601 | 13.530 | 12.846 | 15.039 | 12.850 | 12.409 | 16.181 | 15.598 |
| Short-term debt | 896 | 1.956 | 2.934 | 3.400 | 3.387 | 3.895 | 4.451 | 2.628 | 3.930 | 6.645 | 7.914 | 4.383 | 4.965 |
| Total debt | 2.293 | 4.227 | 5.745 | 8.463 | 12.827 | 13.496 | 17.982 | 15.474 | 18.969 | 19.494 | 20.323 | 20.564 | 20.563 |
EBITDA margin
96.5%
This company
15.8%
Market median
+511% vs market
20122024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
20122024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
20122024
Net profit margin
24.2%
This company
8.1%
Market median
+199% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
5.94×
This company
0.62×
Market median
-858% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- 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 |
|---|---|---|---|---|
KS Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KISTEFLA HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KISTEFLA HOLDING ApS
KISTEFLA EJENDOMSINVESTERING ApS Board members of KISTEFLA EJENDOMSINVESTERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Steffen Larsen | Management | 0 companies |