Riskpilot← Back to searchSign inGet full accessKT-STRØMPEN 2006 ApS
APSActiveCVR 29807396Baldersbuen 53Wholesale of clothing and footwear · NACE 4642Est. 20064 employees
Revenue 2024
DKK 952K
-44% vs 2023
EBITDA margin
24.6%
-76% vs 2023
Equity ratio
54.6%
Financial strength
Net profit 2024
DKK 101K
-86% vs 2023
| Revenue | DKK 952K | -44% |
| EBITDA | DKK 234K | -76% |
| Net profit | DKK 101K | -86% |
| Total assets | DKK 5,1M | -8% |
| Equity | DKK 2,8M | -33% |
| Employees | 4 | — |
Legal name
KT-STRØMPEN 2006 ApS
CVR number
29807396
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
21. december 2006
Share capital
DKK 130.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og industrivirksomhed.
Address
Baldersbuen 53
Phone
+4575526233
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 | 2.369 | 1.546 | 939 | 1.365 | 812 | 795 | 806 | 597 | 1.130 | 1.291 | 1.856 | 1.701 | 952 |
| Staff expenses | -1.572 | -1.325 | -1.016 | -1.006 | -753 | -464 | -523 | -436 | -334 | -340 | -578 | -733 | -718 |
| EBITDA | 789 | 149 | -150 | 323 | 60 | 331 | 282 | 161 | 797 | 951 | 1.279 | 968 | 234 |
| Depreciation & amort. | -0 | -0 | -0 | -36 | -45 | -35 | -38 | -48 | -54 | -58 | -25 | -25 | -17 |
| EBIT | 789 | 149 | -150 | 287 | 15 | 296 | 245 | 114 | 742 | 892 | 1.254 | 943 | 217 |
| Net financials | -262 | -233 | -133 | -169 | -64 | -55 | -45 | 450 | -29 | -59 | -36 | -18 | -86 |
| Profit before tax | 526 | -84 | -283 | 118 | -49 | 241 | 200 | 564 | 714 | 833 | 1.218 | 925 | 130 |
| Tax | 166 | -0 | -0 | 103 | -3 | 55 | 46 | 560 | -7 | -87 | 268 | 206 | 29 |
| Net profit | 360 | -84 | -283 | 15 | -46 | 186 | 154 | 4 | 721 | 920 | 950 | 720 | 101 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.071 | 5.101 | 4.856 | 5.295 | 4.706 | 4.532 | 4.881 | 3.941 | 4.791 | 4.771 | 5.097 | 5.556 | 5.138 |
| Equity | — | 541 | 258 | 394 | 1.848 | 2.035 | 2.189 | 2.193 | 2.914 | 3.034 | 3.984 | 4.204 | 2.805 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.017 | 4.561 | 4.598 | 4.900 | 2.857 | 2.497 | 2.692 | 1.748 | 1.877 | 1.737 | 1.112 | 1.352 | 2.333 |
| Total debt | 6.017 | 4.561 | 4.598 | 4.900 | 2.857 | 2.497 | 2.692 | 1.748 | 1.877 | 1.737 | 1.112 | 1.352 | 2.333 |
EBITDA margin
24.6%
This company
15.8%
Market median
+56% vs market
20122024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
20122024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20122024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20122024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 |
|---|---|---|---|---|
HY Management | Management | 2023 | — | — |
KK Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOLDING TRIKOTAGEFABRIK 2000 ApS | Company | 100.0% | 100.0% | 2006 |
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Hausha ApS
KT-STRØMPEN 2006 ApS Board members of KT-STRØMPEN 2006 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hassan Yusaf Khilji | Management | 0 companies |
| Kai Kristensen Busch | Management | 0 companies |