Riskpilot← Back to searchSign inGet full accessKYSTOL ApS
APSActiveCVR 30721144Ølholm Bygade 43Other specialised construction activities n.e.c. · NACE 4399Est. 2007— employees
Revenue 2024
DKK 101K
-72% vs 2023
EBITDA margin
100.0%
-72% vs 2023
Equity ratio
34.9%
Financial strength
Net profit 2024
DKK 75K
-70% vs 2023
| Revenue | DKK 101K | -72% |
| EBITDA | DKK 101K | -72% |
| Net profit | DKK 75K | -70% |
| Total assets | DKK 3,3M | +19% |
| Equity | DKK 1,2M | -14% |
| Employees | — | — |
Legal name
KYSTOL ApS
CVR number
30721144
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
13. juli 2007
Share capital
DKK 250.000
Employees
—
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 import, salg, levering og montering af hestestalde, staldinventar og læhegn samt udstyr og andet til hesteavl og hestesport til landbrug, øvrigt erhverv og private og dermed beslægtet virksomhed
Address
Ølholm Bygade 43
Phone
+4575805522
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 581 | 934 | 449 | 364 | 101 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 581 | 934 | 449 | 364 | 101 |
| Depreciation & amort. | -55 | -42 | -19 | -7 | -0 |
| EBIT | 527 | 891 | 430 | 357 | 101 |
| Net financials | -22 | -25 | -22 | -18 | -4 |
| Profit before tax | 505 | 867 | 409 | 339 | 97 |
| Tax | 115 | 191 | 85 | 89 | 21 |
| Net profit | 390 | 675 | 323 | 250 | 75 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.588 | 3.480 | 2.222 | 2.772 | 3.307 |
| Equity | 1.510 | 1.786 | 1.409 | 1.339 | 1.155 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.078 | 1.694 | 813 | 1.433 | 2.153 |
| Total debt | 1.078 | 1.694 | 813 | 1.433 | 2.153 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20202024
Net profit margin
75.1%
This company
8.1%
Market median
+827% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MK Management | Management | 2020 |
| Former (2) | ||
MK Management | Management | 2008 – 2020 |
PH Management | Management | 2007 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2007 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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KYSTOL KNUDSEN HOLDING ApS
KYSTOL ApS Board members of KYSTOL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Kystol Knudsen | Management | 0 companies |
| Peter Hald | Management | 0 companies |
| Mogens Kystol Knudsen | Management | 0 companies |
| Peer Frimodt Hansen | Chairman | 0 companies |