Riskpilot← Back to searchSign inGet full accessKylsch Aps
APSBankruptCVR 29621322Strandgade 70, 2.Activities of advertising agencies · NACE 7311Est. 20061 employees
Revenue 2022
DKK 966K
+15% vs 2021
EBITDA margin
14.4%
+164% vs 2021
Equity ratio
-6.5%
Financial strength
Net profit 2022
DKK 76K
+142% vs 2021
| Revenue | DKK 966K | +15% |
| EBITDA | DKK 140K | +164% |
| Net profit | DKK 76K | +142% |
| Total assets | DKK 487K | -21% |
| Equity | DKK -31K | +71% |
| Employees | 1 | — |
Legal name
Kylsch Aps
CVR number
29621322
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
19. juni 2006
Share capital
DKK 156.250
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Strandgade 70, 2.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.119 | -3.022 | 5.065 | 1.614 | 541 | 1.314 | 1.009 | 946 | 1.100 | 841 | 966 |
| Staff expenses | -3.431 | -3.297 | -5.002 | -2.333 | -488 | -1.043 | -855 | -924 | -998 | -1.057 | -827 |
| EBITDA | 688 | 311 | 63 | -718 | 53 | 270 | 154 | 22 | 102 | -216 | 140 |
| Depreciation & amort. | 14 | -18 | -30 | -30 | -10 | -21 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 673 | 293 | 33 | -748 | 43 | 249 | 154 | 22 | 102 | -216 | 140 |
| Net financials | -9 | -2 | -23 | -13 | -29 | -30 | -30 | -2 | -15 | -13 | -23 |
| Profit before tax | 664 | 294 | 10 | -761 | 14 | 218 | 124 | 20 | 86 | -229 | 116 |
| Tax | 182 | 55 | 26 | -159 | 10 | 58 | 44 | 17 | 27 | -48 | 40 |
| Net profit | 482 | 239 | -17 | -603 | 4 | 160 | 81 | 3 | 60 | -182 | 76 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.216 | 1.232 | 1.371 | 1.614 | 388 | 420 | 419 | 373 | 804 | 614 | 487 |
| Equity | 607 | 114 | 369 | -234 | -230 | -69 | 11 | 15 | 74 | -108 | -31 |
| Long-term debt | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.413 | -1.346 | 1.002 | 1.847 | 617 | 489 | 408 | 358 | 730 | 721 | 519 |
| Total debt | 1.603 | -1.346 | 1.002 | 1.847 | 617 | 489 | 408 | 358 | 730 | 721 | 519 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20122022
Equity ratio
-6.5%
This company
38.2%
Market median
-117% vs market
20122022
Return on equity
7603500.0%
This company
18.4%
Market median
+41323270% vs market
20122022
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20122022
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20122022
Debt / equity
16.49×
This company
0.62×
Market median
-2560% vs market
20122022
- 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 2013-07-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Unofficial title | Unofficial title | 2023 | — | — |
SK Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2015 | |
KYLLEBAEK CONSULTS ApS | Company | 100.0% | 100.0% | 2021 |
MEDIA KØBENHAVN A/S | Company | 20.0% | 20.0% | 2015 |
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No registered parent or subsidiaries
Board members of Kylsch Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pernille Bigaard | Unofficial title | 0 companies |
| Søren Kyllebæk | Management | 0 companies |
| Ove Grønnevik | Chairman | 0 companies |
| Hans Kristen Mørch Gundesen | Chairman | 0 companies |
| Joachim Frederik Rosenstand | Chairman | 0 companies |