Riskpilot← Back to searchSign inGet full accessKTT HAVNSØ ApS
APSActiveCVR 29937451Havnevej 59Other specialised construction activities n.e.c. · NACE 4399Est. 20060 employees
Revenue 2025
DKK 819K
+88% vs 2024
EBITDA margin
100.0%
+88% vs 2024
Equity ratio
44.8%
Financial strength
Net profit 2025
DKK 225K
+1493% vs 2024
| Revenue | DKK 819K | +88% |
| EBITDA | DKK 819K | +88% |
| Net profit | DKK 225K | +1493% |
| Total assets | DKK 2,1M | +31% |
| Equity | DKK 932K | +32% |
| Employees | 0 | — |
Legal name
KTT HAVNSØ ApS
CVR number
29937451
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
12. oktober 2006
Share capital
DKK 50.000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening
Company purpose
Selskabets formål er udlejning af driftsmateriel og andet materiel og dermed beslægtet virksomhed.
Address
Havnevej 59
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.096 | 9.698 | 28.200 | 27.260 | 32.842 | -161 | -35 | -11 | -11 | 129 | 254 | 550 | 435 | 819 |
| Staff expenses | -6.762 | -7.324 | -8.810 | -10.278 | -10.630 | -24 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.334 | 2.374 | 1.343 | 800 | -2.112 | -137 | -34 | -11 | -11 | 129 | 254 | 550 | 435 | 819 |
| Depreciation & amort. | 121 | 125 | -129 | -176 | -541 | -0 | -0 | -0 | -38 | -175 | -265 | -263 | -349 | -509 |
| EBIT | 1.213 | 2.249 | 1.215 | 623 | -2.653 | -137 | -34 | -11 | -48 | -46 | -10 | 287 | 87 | 310 |
| Net financials | -212 | -383 | -234 | -133 | -201 | -11 | 0 | 0 | 0 | -1 | -1 | -0 | -0 | -22 |
| Profit before tax | 1.001 | 1.866 | 981 | 491 | -2.854 | -148 | -34 | -11 | -48 | -48 | -12 | 287 | 87 | 288 |
| Tax | 248 | 536 | 246 | 122 | -73 | -578 | -7 | -3 | -39 | -3 | -14 | 42 | 72 | 63 |
| Net profit | 753 | 1.330 | 735 | 368 | -2.781 | 430 | -27 | -8 | -9 | -45 | 2 | 245 | 14 | 225 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.672 | 11.129 | 7.525 | 10.070 | 604 | 1.219 | 1.114 | 524 | 897 | 840 | 1.294 | 1.381 | 1.589 | 2.079 |
| Equity | 1.552 | 2.882 | 3.617 | 3.386 | 604 | 1.035 | 508 | 500 | 490 | 446 | 448 | 693 | 707 | 932 |
| Long-term debt | 408 | 422 | 262 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 21 | 38 |
| Short-term debt | 5.666 | 7.760 | 3.581 | 6.520 | 0 | 185 | 606 | 24 | 407 | 395 | 846 | 646 | 809 | 1.031 |
| Total debt | 6.074 | 8.182 | 3.843 | 6.612 | 0 | 185 | 606 | 24 | 407 | 395 | 846 | 688 | 830 | 1.069 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
20122025
Return on equity
24.1%
This company
18.4%
Market median
+31% vs market
20122025
Net profit margin
27.5%
This company
8.1%
Market median
+240% vs market
20122025
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122025
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- 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 |
|---|---|---|---|---|
TC Management | Management | 2006 | — | — |
TT Management | Management | 2018 | — | — |
KV Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KENTTO HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TJ HOLDING AF 2. JUNI 2006 ApS
KTT HAVNSØ ApS Board members of KTT HAVNSØ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Christian Storm Nielsen | Management | 0 companies |
| Thomas Terry Jespersen | Management | 0 companies |
| Kristian Villadsen Olsen | Management | 0 companies |
| Ole Vestergaard | Chairman | 0 companies |
| Frank Egon Petersen | Chairman | 0 companies |