Riskpilot← Back to searchSign inGet full accessKULO OG PARTNERE ApS
APSActiveCVR 29783063Ægirsvej 7Wholesale of other household goods · NACE 4649Est. 20068 employeeswww.kulo.dk
Revenue 2024
DKK 2,8M
-7% vs 2023
EBITDA margin
21.1%
-26% vs 2023
Equity ratio
38.7%
Financial strength
Net profit 2024
DKK 325K
-32% vs 2023
| Revenue | DKK 2,8M | -7% |
| EBITDA | DKK 588K | -26% |
| Net profit | DKK 325K | -32% |
| Total assets | DKK 6,1M | -7% |
| Equity | DKK 2,4M | -3% |
| Employees | 8 | — |
Legal name
KULO OG PARTNERE ApS
CVR number
29783063
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
5. oktober 2006
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er at drive virksomhed med handel og produktion indenfor reklameartikler m.m. og dermed beslægtet virksomhed.
Address
Ægirsvej 7
Phone
+4548280322
Email
info@kulo.dk
Website
www.kulo.dk
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 | -1.961 | 2.320 | 2.420 | — | 3.394 | 3.307 | 3.632 | 3.075 | 2.657 | 2.974 | 3.100 | 2.983 | 2.784 |
| Staff expenses | -1.092 | -1.294 | -1.287 | -0 | -1.936 | -1.903 | -1.979 | -2.310 | -2.057 | -1.959 | -1.994 | -2.166 | -2.195 |
| EBITDA | -661 | 1.026 | 1.133 | 0 | 1.426 | 1.404 | 1.653 | 718 | 600 | 1.015 | 1.107 | 790 | 588 |
| Depreciation & amort. | -104 | -201 | -279 | -0 | -307 | -353 | -368 | -258 | -262 | -302 | -279 | -128 | -130 |
| EBIT | -765 | 825 | 854 | 0 | 1.119 | 1.050 | 1.286 | 461 | 338 | 714 | 827 | 662 | 459 |
| Net financials | 0 | 0 | 0 | 0 | -24 | -19 | -6 | -28 | -38 | -81 | -58 | -47 | -37 |
| Profit before tax | -745 | 761 | 834 | 0 | 1.095 | 1.031 | 1.280 | 432 | 300 | 633 | 770 | 615 | 421 |
| Tax | -153 | 176 | 236 | -0 | 246 | 234 | 289 | 106 | 110 | 147 | 172 | 137 | 97 |
| Net profit | -592 | 585 | 598 | 0 | 849 | 797 | 991 | 326 | 190 | 486 | 598 | 478 | 325 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.480 | 3.842 | 4.108 | 0 | 5.578 | 4.561 | 5.318 | 5.445 | 6.443 | 6.414 | 6.142 | 6.579 | 6.134 |
| Equity | 1.078 | 1.663 | 1.660 | 0 | 2.537 | 2.534 | 2.725 | 2.151 | 2.041 | 2.377 | 2.474 | 2.452 | 2.377 |
| Long-term debt | -77 | 494 | 243 | 0 | 228 | 188 | 0 | 68 | 154 | 105 | 0 | 0 | 0 |
| Short-term debt | -1.300 | 1.594 | 2.085 | 0 | 2.704 | 1.737 | 2.512 | 3.146 | 4.148 | 3.840 | 3.596 | 4.073 | 3.699 |
| Total debt | -1.377 | 2.088 | 2.328 | 0 | 2.931 | 1.925 | 2.512 | 3.214 | 4.302 | 3.945 | 3.596 | 4.073 | 3.699 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20122024
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20122024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20122024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122024
Debt / equity
1.58×
This company
0.62×
Market median
-155% 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 |
|---|---|---|---|---|
BM Founder | Founder | 2006 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SETHER KJELDSEN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SETHER KJELDSEN HOLDING ApS
KULO OG PARTNERE ApS Board members of KULO OG PARTNERE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgit Mark Schultz | Founder | 0 companies |
| Martin Lau Kjeldsen | Chief Executive Officer | 0 companies |