Riskpilot← Back to searchSign inGet full accessKRISS ApS
APSActiveCVR 30694201Langkær 23Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 20072 employees
Revenue 2024
DKK 936K
+51% vs 2023
EBITDA margin
-101.3%
+23% vs 2023
Equity ratio
-18.1%
Financial strength
Net profit 2024
DKK -934K
+15% vs 2023
| Revenue | DKK 936K | +51% |
| EBITDA | DKK -949K | +23% |
| Net profit | DKK -934K | +15% |
| Total assets | DKK 4,6M | +8% |
| Equity | DKK -823K | -840% |
| Employees | 2 | — |
Legal name
KRISS ApS
CVR number
30694201
Legal form
Anpartsselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
21. juni 2007
Share capital
DKK 600.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse
Company purpose
Selskabets formål er salg, markedsføring og distribution af komponenter til VVS-branchen i Skandinavien samt dermed beslægtet virksomhed.
Address
Langkær 23
Phone
+4576333933
Email
kriss@kriss.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 | 2.114 | 2.438 | 2.230 | 2.151 | 1.963 | 2.509 | 2.466 | 2.638 | 2.367 | 2.693 | 1.793 | 621 | 936 |
| Staff expenses | -2.325 | -2.319 | -2.045 | -1.711 | -1.986 | -1.979 | -2.056 | -2.212 | -2.094 | -2.442 | -2.405 | -1.837 | -1.785 |
| EBITDA | -210 | 119 | 185 | 440 | -23 | 530 | 406 | 426 | 273 | 251 | -618 | -1.236 | -949 |
| Depreciation & amort. | -85 | -71 | -20 | -35 | -34 | -33 | -41 | -66 | -66 | -72 | -92 | -70 | -69 |
| EBIT | -295 | 47 | 165 | 405 | -56 | 497 | 365 | 361 | 207 | 179 | -710 | -1.306 | -1.018 |
| Net financials | -150 | -158 | -102 | -61 | -20 | -0 | 37 | -41 | -11 | -24 | -56 | -152 | -174 |
| Profit before tax | -445 | -111 | 63 | 300 | -77 | 497 | 402 | 319 | 196 | 155 | -766 | -1.458 | -1.192 |
| Tax | 265 | -422 | 15 | 67 | 4 | 110 | 1 | 13 | 43 | 34 | -166 | -358 | -258 |
| Net profit | -711 | 311 | 48 | 233 | -81 | 387 | 401 | 306 | 153 | 121 | -600 | -1.100 | -934 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.494 | 3.859 | 3.702 | 4.254 | 4.164 | 4.013 | 4.647 | 4.714 | 4.864 | 5.138 | 5.298 | 4.224 | 4.554 |
| Equity | 24 | 334 | 382 | 615 | 634 | 1.022 | 1.422 | 1.728 | 1.781 | 1.812 | 1.212 | 111 | -823 |
| Long-term debt | 295 | 0 | 0 | 100 | 0 | 0 | 0 | 69 | 162 | 275 | 200 | 176 | 3.390 |
| Short-term debt | 3.471 | 3.525 | 3.320 | 3.638 | 3.530 | 2.992 | 3.224 | 2.917 | 2.922 | 3.050 | 3.887 | 3.938 | 1.987 |
| Total debt | 3.471 | 3.525 | 3.320 | 3.638 | 3.530 | 2.992 | 3.224 | 2.985 | 3.083 | 3.326 | 4.087 | 4.113 | 5.377 |
EBITDA margin
-101.3%
This company
15.8%
Market median
-741% vs market
20122024
Equity ratio
-18.1%
This company
38.2%
Market median
-147% vs market
20122024
Return on equity
-93387100.0%
This company
18.4%
Market median
-507538687% vs market
20122024
Net profit margin
-99.8%
This company
8.1%
Market median
-1332% vs market
20122024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122024
Debt / equity
6.54×
This company
0.62×
Market median
-955% 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 |
|---|---|---|---|---|
MK Founder | Founder | 2007 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CBAR HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
H.V. Guldbrandt Holding ApS | Company | 15.0% | 15.0% | 2021 |
| Individual | 15.0% | 15.0% | 2021 | |
KRISS INVEST ApS | Company | 50.0% | 50.0% | 2021 |
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CBAR HOLDING ApS
KRISS ApS Board members of KRISS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Kristensen | Founder | 0 companies |
| Claus Barrett | Chief Executive Officer | 0 companies |
| Steen Trondhjem Nielsen | Board of Directors | 0 companies |
| Ole Hauge | Chairman | 0 companies |
| Vibeke Kristensen | Board of Directors | 0 companies |