Riskpilot← Back to searchSign inGet full accessKSA HOLDING ØLSTRUP ApS
APSActiveCVR 30070038Hovergårdevej 15Activities of holding companies · NACE 6421Est. 2006— employees
Revenue 2024
DKK -79K
+624% vs 2023
EBITDA margin
100.0%
-624% vs 2023
Equity ratio
90.2%
Financial strength
Net profit 2024
DKK -153K
-134% vs 2023
| Revenue | DKK -79K | +624% |
| EBITDA | DKK -79K | -624% |
| Net profit | DKK -153K | -134% |
| Total assets | DKK 33,3M | +0% |
| Equity | DKK 30M | -1% |
| Employees | — | — |
Legal name
KSA HOLDING ØLSTRUP ApS
CVR number
30070038
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
24. november 2006
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at fungere som holdingselskab.
Address
Hovergårdevej 15
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 | -3 | -3 | -3 | -2 | -3 | -3 | -3 | -3 | 0 | 0 | 6 | -11 | -79 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3 | -3 | -3 | -2 | -3 | -3 | -3 | -3 | -4 | -6 | -3 | -11 | -79 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3 | -3 | -3 | -2 | -3 | -3 | -3 | -3 | -4 | -6 | -3 | -11 | -79 |
| Net financials | 2.570 | 1.158 | -495 | 3.553 | 2.636 | 5.329 | 3.663 | 4.541 | 7.264 | 4.904 | -4.141 | 610 | -79 |
| Profit before tax | 2.567 | 1.156 | -497 | 3.550 | 2.634 | 5.327 | 3.660 | 4.538 | 7.260 | 4.898 | -4.144 | 599 | -158 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 127 | 145 | 8 | 154 | -4 |
| Net profit | 2.567 | 1.156 | -497 | 3.550 | 2.634 | 5.327 | 3.660 | 4.538 | 7.133 | 4.753 | -4.152 | 446 | -153 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.813 | 3.975 | 3.484 | 7.502 | 10.164 | 15.135 | 18.709 | 23.255 | 32.087 | 37.034 | 32.779 | 33.335 | 33.287 |
| Equity | 2.661 | 3.816 | 3.319 | 6.870 | 9.503 | 14.854 | 18.514 | 23.052 | 30.185 | 34.417 | 30.150 | 30.479 | 30.026 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 152 | 158 | 165 | 632 | 660 | 281 | 195 | 203 | 1.902 | 2.617 | 2.629 | 2.856 | 3.261 |
| Total debt | 152 | 158 | 165 | 632 | 660 | 281 | 195 | 203 | 1.902 | 2.617 | 2.629 | 2.856 | 3.261 |
EBITDA margin
-7903300.0%
This company
15.8%
Market median
-50020986% vs market
20122024
Equity ratio
90.2%
This company
38.2%
Market median
+136% vs market
20122024
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
20122024
Net profit margin
-15311800.0%
This company
8.1%
Market median
-189034668% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 |
|---|---|---|---|---|
KS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KSA Holding Ølstrup II ApS | Company | 50.0% | 50.0% | 2023 |
JVS Holding Ølstrup II ApS | Company | 20.0% | 20.0% | 2023 |
TVS Holding Ølstrup II ApS | Company | 20.0% | 20.0% | 2023 |
KSA Holding Ølstrup 2023 ApS | Company | 100.0% | 100.0% | 2023 |
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KSA Holding Ølstrup II ApS
KSA HOLDING ØLSTRUP ApS Board members of KSA HOLDING ØLSTRUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Sandal | Management | 0 companies |