Riskpilot← Back to searchSign inGet full accessK.T.A. HOLDING ApS
APSActiveCVR 29617171Toftevej 8Rental and operating of own or leased real estate · NACE 6820Est. 2006— employees
Revenue 2024
DKK 951K
+10% vs 2023
EBITDA margin
100.0%
+10% vs 2023
Equity ratio
59.8%
Financial strength
Net profit 2024
DKK 272K
+16508% vs 2023
| Revenue | DKK 951K | +10% |
| EBITDA | DKK 951K | +10% |
| Net profit | DKK 272K | +16508% |
| Total assets | DKK 9,1M | -3% |
| Equity | DKK 5,4M | +4% |
| Employees | — | — |
Legal name
K.T.A. HOLDING ApS
CVR number
29617171
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14. juni 2006
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handels-, konsulent-, og udlejningsvirksomhed, at eje aktiver og anparter i andre selskaber og al anden dermed beslægtet virksomhed efter ledelsens skøn.
Address
Toftevej 8
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 | 714 | 542 | 734 | 719 | 606 | 613 | 782 | 860 | 641 | 767 | 891 | 861 | 951 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -0 |
| EBITDA | 714 | 542 | 734 | 719 | 606 | 613 | 782 | 860 | 641 | 767 | 891 | 861 | 951 |
| Depreciation & amort. | -106 | -106 | -106 | -106 | -106 | -131 | -148 | 148 | -179 | -200 | -213 | -277 | -186 |
| EBIT | 609 | 436 | 628 | 614 | 501 | 482 | 634 | 711 | 461 | 567 | 677 | 584 | 765 |
| Net financials | -364 | -181 | -400 | -264 | 14 | 223 | 274 | -316 | 6 | -29 | 61 | -485 | -362 |
| Profit before tax | 245 | 256 | 228 | 350 | 515 | 705 | 907 | 396 | 467 | 538 | 739 | 99 | 403 |
| Tax | 71 | 34 | 90 | 89 | 52 | 54 | 90 | 124 | 63 | 70 | 111 | 101 | 131 |
| Net profit | 173 | 222 | 138 | 261 | 463 | 652 | 817 | 271 | 405 | 468 | 628 | -2 | 272 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.309 | 8.298 | 8.078 | 7.995 | 8.122 | 8.773 | 8.999 | 8.870 | 9.848 | 10.796 | 8.920 | 9.367 | 9.107 |
| Equity | 1.643 | 1.864 | 1.953 | 2.165 | 2.578 | 3.177 | 3.942 | 3.963 | 4.313 | 4.724 | 5.294 | 5.234 | 5.445 |
| Long-term debt | 5.492 | 5.237 | 4.844 | 4.690 | 4.566 | 4.256 | 1.086 | 967 | 1.426 | 4.957 | 1.765 | 1.982 | 1.697 |
| Short-term debt | 1.167 | 1.197 | 1.281 | 1.140 | 978 | 1.339 | 3.971 | 3.940 | 4.109 | 1.115 | 1.861 | 2.151 | 1.964 |
| Total debt | 6.659 | 6.433 | 6.125 | 5.830 | 5.544 | 5.595 | 5.057 | 4.907 | 5.535 | 6.072 | 3.625 | 4.133 | 3.662 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
20122024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20122024
Net profit margin
28.6%
This company
8.1%
Market median
+253% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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 |
|---|---|---|---|---|
MH Founder | Founder | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2025 | |
| Individual | 50.0% | 50.0% | 2026 |
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K.T.A. HOLDING ApS 
KTA-Biler ApSBoard members of K.T.A. HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Hansen | Founder | 0 companies |