Riskpilot← Back to searchSign inGet full accessKTK EJENDOMME ApS
APSActiveCVR 31600197Harløsevej 184Rental and operating of own or leased real estate · NACE 6820Est. 2008— employees
Revenue 2025
DKK 102K
+11% vs 2024
EBITDA margin
100.0%
+11% vs 2024
Equity ratio
29.6%
Financial strength
Net profit 2025
DKK 215
+103% vs 2024
| Revenue | DKK 102K | +11% |
| EBITDA | DKK 102K | +11% |
| Net profit | DKK 215 | +103% |
| Total assets | DKK 2M | +0% |
| Equity | DKK 588K | +0% |
| Employees | — | — |
Legal name
KTK EJENDOMME ApS
CVR number
31600197
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
20. juni 2008
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets er et ejendomsselskab, der har til formål at drive og administrere produktions- og investeringsejendomme.
Address
Harløsevej 184
Phone
+4548260319
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 | -21 | 93 | 80 | 117 | 96 | 100 | 110 | 99 | 106 | 52 | -52 | 49 | 92 | 102 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -21 | 93 | 80 | 117 | 96 | 100 | 110 | 99 | 106 | 52 | -52 | 49 | 92 | 102 |
| Depreciation & amort. | -36 | -36 | -36 | -36 | -36 | -36 | -36 | -36 | -36 | -36 | -36 | -36 | -36 | -36 |
| EBIT | -57 | 57 | 44 | 81 | 60 | 64 | 74 | 63 | 71 | 16 | -88 | 14 | 56 | 66 |
| Net financials | -75 | -82 | -80 | -79 | -77 | -76 | -73 | -67 | -61 | -61 | -63 | -63 | -66 | -66 |
| Profit before tax | -66 | -25 | -36 | 2 | -17 | -12 | 1 | -4 | 10 | -45 | -151 | -50 | -10 | 0 |
| Tax | 33 | -13 | -22 | -19 | -4 | -3 | 0 | -1 | 2 | -10 | -33 | -11 | -2 | 0 |
| Net profit | -99 | -12 | -14 | 21 | -13 | -9 | 1 | -3 | 8 | -35 | -118 | -39 | -8 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.336 | 2.285 | 2.249 | 2.213 | 2.178 | 2.142 | 2.106 | 2.176 | 2.168 | 2.159 | 2.046 | 2.061 | 1.985 | 1.985 |
| Equity | 809 | 797 | 783 | 804 | 791 | 782 | 782 | 779 | 787 | 752 | 634 | 595 | 587 | 588 |
| Long-term debt | 1.019 | 1.042 | 1.043 | 1.011 | 961 | 976 | 948 | 1.000 | 1.000 | 1.000 | 1.066 | 1.124 | 1.117 | 1.117 |
| Short-term debt | 163 | 115 | 114 | 108 | 140 | 101 | 92 | 114 | 97 | 133 | 104 | 111 | 52 | 52 |
| Total debt | 1.182 | 1.157 | 1.157 | 1.119 | 1.101 | 1.077 | 1.040 | 1.114 | 1.097 | 1.133 | 1.170 | 1.235 | 1.168 | 1.169 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
20122025
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20122025
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20122025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
2.38×
This company
0.62×
Market median
-284% 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 | 50.0% | 50.0% | 2008 | |
| Individual | 50.0% | 50.0% | 2008 |
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No registered parent or subsidiaries
Board members of KTK EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|