Riskpilot← Back to searchSign inGet full accessKTD BYG ApS
APSActiveCVR 30904966Christiansgade 14Rental and operating of own or leased real estate · NACE 6820Est. 20072 employees
Revenue 2025
DKK 1,2M
+22% vs 2024
EBITDA margin
61.3%
-1% vs 2024
Equity ratio
71.8%
Financial strength
Net profit 2025
DKK 2,4M
+765% vs 2024
| Revenue | DKK 1,2M | +22% |
| EBITDA | DKK 760K | -1% |
| Net profit | DKK 2,4M | +765% |
| Total assets | DKK 22M | +11% |
| Equity | DKK 15,8M | +17% |
| Employees | 2 | — |
Legal name
KTD BYG ApS
CVR number
30904966
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3. oktober 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje kapitalandele i andre selskaber, udlejning af fast ejendom, investering, handel samt dermed beslægtede forretningsområder.
Address
Christiansgade 14
Phone
+4522418099
Email
lod@has.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 269 | 229 | 127 | 275 | 543 | 596 | 847 | 954 | 888 | 693 | 614 | 732 | 1.017 | 1.240 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -20 | -46 | -36 | -36 | -36 | -36 | -252 | -480 |
| EBITDA | 269 | 229 | 127 | 275 | 543 | 596 | 828 | 908 | 826 | 657 | 578 | 696 | 765 | 760 |
| Depreciation & amort. | 54 | 68 | 70 | 85 | 186 | -480 | -206 | -208 | -195 | -122 | -122 | -146 | -163 | -341 |
| EBIT | 215 | 161 | 57 | 190 | 357 | 117 | 622 | 700 | 631 | 534 | 456 | 550 | 601 | 419 |
| Net financials | 1.310 | -96 | 295 | 430 | 144 | -68 | 439 | 111 | 282 | 731 | 2.343 | 3.961 | -218 | 2.158 |
| Profit before tax | 1.525 | 65 | 352 | 620 | 501 | 49 | 1.061 | 811 | 913 | 1.265 | 2.799 | 4.511 | 383 | 2.577 |
| Tax | 15 | 16 | -10 | 4 | 35 | -7 | 130 | 154 | 66 | 150 | 134 | 150 | 105 | 168 |
| Net profit | 1.509 | 49 | 362 | 616 | 467 | 56 | 931 | 657 | 847 | 1.115 | 2.665 | 4.361 | 279 | 2.409 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.522 | 4.973 | 6.272 | 11.578 | 11.392 | 12.044 | 12.708 | 12.894 | 11.495 | 13.287 | 15.965 | 21.500 | 19.837 | 21.952 |
| Equity | 2.554 | 2.506 | 2.770 | 3.286 | 3.652 | 3.605 | 4.430 | 4.979 | 5.715 | 6.717 | 9.268 | 13.511 | 13.485 | 15.759 |
| Long-term debt | 1.377 | 1.287 | 1.960 | 5.083 | 4.720 | 6.277 | 5.909 | 5.625 | 4.757 | 4.485 | 4.298 | 4.114 | 3.890 | 3.650 |
| Short-term debt | 1.577 | 1.146 | 1.505 | 3.108 | 2.759 | 2.002 | 2.164 | 2.067 | 778 | 1.822 | 2.112 | 3.526 | 2.004 | 2.017 |
| Total debt | 2.953 | 2.433 | 3.465 | 8.191 | 7.479 | 8.278 | 8.074 | 7.692 | 5.535 | 6.307 | 6.409 | 7.641 | 5.894 | 5.667 |
EBITDA margin
61.3%
This company
15.8%
Market median
+288% vs market
20122025
Equity ratio
71.8%
This company
38.2%
Market median
+88% vs market
20122025
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20122025
Net profit margin
194.3%
This company
8.1%
Market median
+2299% vs market
20122025
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122025
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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KTD BYG ApS 
Berthels Have ApSBoard members of KTD BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|