Riskpilot← Back to searchSign inGet full accessKKP INTERIØR ApS
APSDissolvedCVR 27924468Hallenslevvej 5Cutting, shaping and finishing of stone · NACE 2370Est. 20041 employees
Revenue 2021
DKK 22K
-96% vs 2020
EBITDA margin
100.0%
-96% vs 2020
Equity ratio
85.2%
Financial strength
Net profit 2021
DKK 26K
-96% vs 2020
| Revenue | DKK 22K | -96% |
| EBITDA | DKK 22K | -96% |
| Net profit | DKK 26K | -96% |
| Total assets | DKK 586K | -8% |
| Equity | DKK 499K | -17% |
| Employees | 1 | — |
Legal name
KKP INTERIØR ApS
CVR number
27924468
Legal form
Anpartsselskab
NACE code
2370 · Cutting, shaping and finishing of stone
Founded
1. juli 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Address
Hallenslevvej 5
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 650 | 442 | 458 | 322 | 162 | -79 | 9 | -45 | 528 | 22 |
| Staff expenses | -472 | -372 | -408 | -474 | -107 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4 | -63 | -1 | -152 | 55 | -79 | 9 | -45 | 528 | 22 |
| Depreciation & amort. | -0 | -0 | -0 | -36 | -23 | -15 | -12 | -10 | -4 | -0 |
| EBIT | -4 | -63 | -1 | -188 | 32 | -94 | -2 | -55 | 524 | 22 |
| Net financials | -174 | -144 | -56 | -51 | -26 | -21 | -10 | -10 | 20 | 4 |
| Profit before tax | -178 | -206 | -58 | -240 | 5 | -114 | -12 | -65 | 544 | 26 |
| Tax | -38 | -17 | -11 | 139 | 2 | 39 | -63 | -0 | -112 | 0 |
| Net profit | -140 | -189 | -47 | -379 | 4 | -154 | 50 | -65 | 655 | 26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.910 | 1.498 | 2.136 | 1.189 | 692 | 658 | 629 | 563 | 639 | 586 |
| Equity | — | 539 | 492 | 113 | 117 | -37 | 14 | -52 | 603 | 499 |
| Long-term debt | 158 | 564 | 473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.745 | 1.085 | 1.171 | 1.076 | 576 | 694 | 616 | 615 | 35 | 87 |
| Total debt | 1.903 | 1.649 | 1.644 | 1.076 | 576 | 694 | 616 | 615 | 35 | 87 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122021
Equity ratio
85.2%
This company
38.2%
Market median
+123% vs market
20122021
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
20122021
Net profit margin
115.4%
This company
8.1%
Market median
+1325% vs market
20122021
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122021
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20122021
- 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 |
|---|---|---|---|---|
SS Management | Management | 2004 | — | — |
TS Management | Management | 2016 | — | — |
LS Management | Management | 2004 | — | — |
HU Audit | Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LSP OG KKP HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
LARS STEEN HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
KKP HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
TSP HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of KKP INTERIØR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Thomas Schelde Pedersen | Management | 0 companies |
| Lars Steen Pedersen | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Robert Danny Kjær | Chairman | 0 companies |
| Christen Lauritz Galsgaard | Deputy Chairman | 0 companies |
| Kurt Karsten Pedersen | Chairman | 0 companies |
| Christian Rudolph-Christiansen | Board of Directors | 0 companies |