Riskpilot← Back to searchSign inGet full accessKTI A/S
A/SActiveCVR 30719735Vedbæk Strandvej 460Activities of holding companies · NACE 6421Est. 20072 employees
Revenue 2024
DKK 1,2M
-179% vs 2023
EBITDA margin
61.4%
+129% vs 2023
Equity ratio
72.6%
Financial strength
Net profit 2024
DKK -16,6M
-255% vs 2023
| Revenue | DKK 1,2M | -179% |
| EBITDA | DKK 765K | +129% |
| Net profit | DKK -16,6M | -255% |
| Total assets | DKK 434,1M | -2% |
| Equity | DKK 315,4M | -7% |
| Employees | 2 | — |
Legal name
KTI A/S
CVR number
30719735
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
24. maj 2007
Share capital
DKK 1.000.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af næstformanden eller af formanden i forening med 4 medlemmer
af bestyrelsen.
Company purpose
Selskabets formål er at drive virksomhed med investering og handel. Selskabet kan desuden stille sikkerhed samt yde finansiering efter bestyrelsens nærmere bestemmelse.
Address
Vedbæk Strandvej 460
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 188.966 | 200.336 | -102 | -36 | -106 | -172 | -424 | -552 | 186.232 | 192.460 | -1.582 | 1.246 |
| Staff expenses | -139.946 | -151.276 | -1.000 | -0 | -1.000 | -0 | -156.116 | -0 | -150.272 | -155.345 | -1.048 | -481 |
| EBITDA | 49.020 | 49.060 | -1.102 | 4.807 | 1.258 | 3.406 | 3.134 | -552 | 35.960 | 34.024 | -2.629 | 765 |
| Depreciation & amort. | -9.238 | -10.221 | -0 | -4.843 | -2.364 | -3.578 | -3.558 | -0 | -7.410 | -13.170 | -189 | -173 |
| EBIT | 39.782 | 38.838 | -1.102 | -36 | -1.106 | -172 | -424 | -552 | 28.551 | 20.854 | -2.818 | 592 |
| Net financials | 67.671 | 39.853 | 25.943 | 17.856 | 25.691 | -4.105 | 22.461 | 17.839 | 18.434 | -272 | 13.460 | -17.023 |
| Profit before tax | 85.617 | 63.873 | 24.841 | 17.819 | 24.585 | -4.278 | 22.037 | 17.287 | 46.985 | 20.582 | 10.642 | -16.431 |
| Tax | 15.585 | 16.225 | 2.438 | 1.288 | 4.166 | -4.116 | 1.730 | 1.905 | 12.100 | 9.862 | -10 | 121 |
| Net profit | 28.806 | 16.850 | 22.403 | 16.531 | 0 | -162 | 20.307 | 15.382 | 15.626 | -8.439 | 10.652 | -16.552 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 741.701 | 796.500 | 858.298 | 878.086 | 911.241 | 946.110 | 1.061.282 | 336.753 | 1.049.524 | 1.148.657 | 444.165 | 434.148 |
| Equity | 240.774 | 254.957 | 271.360 | 584.790 | 623.324 | 623.802 | 643.801 | 328.645 | 665.725 | 604.829 | 340.138 | 315.367 |
| Long-term debt | 123.068 | 139.572 | 161.606 | 163.367 | 159.149 | 190.570 | 249.616 | 0 | 218.590 | 310.379 | 0 | 0 |
| Short-term debt | 68.031 | 77.804 | 97.695 | 91.342 | 94.445 | 97.977 | 137.609 | 8.108 | 117.880 | 188.318 | 104.027 | 118.781 |
| Total debt | 191.099 | 217.376 | 259.301 | 254.710 | 253.594 | 288.548 | 387.225 | 8.108 | 336.470 | 498.697 | 104.027 | 118.781 |
EBITDA margin
61.4%
This company
15.8%
Market median
+289% vs market
20132024
Equity ratio
72.6%
This company
38.2%
Market median
+90% vs market
20132024
Return on equity
-5.2%
This company
18.4%
Market median
-128% vs market
20132024
Net profit margin
-1328.6%
This company
8.1%
Market median
-16502% vs market
20132024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20132024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20132024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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KTI A/S 
ISC Holding A/SBoard members of KTI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karina Claudius Thomsen | Chairman | 0 companies |
| Christian Evers Thomsen | Board of Directors | 0 companies |
| Anders Thomsen | Board of Directors | 0 companies |
| Lone Harriet Hahn Thomsen | Deputy Chairman | 0 companies |
| Marianne Tarp-Johansen | Board of Directors | 0 companies |
| Niels Henrik Holmblad | Chairman | 0 companies |
| Steffen Ebdrup | Chairman | 0 companies |