Riskpilot← Back to searchSign inGet full accessKH LIFT ApS
APSActiveCVR 31604281Industrivej 4Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 20081 employees
Revenue 2024
DKK 1,4M
+22% vs 2023
EBITDA margin
70.9%
+35% vs 2023
Equity ratio
20.6%
Financial strength
Net profit 2024
DKK 557K
+101% vs 2023
| Revenue | DKK 1,4M | +22% |
| EBITDA | DKK 970K | +35% |
| Net profit | DKK 557K | +101% |
| Total assets | DKK 4,2M | -2% |
| Equity | DKK 872K | +48% |
| Employees | 1 | — |
Legal name
KH LIFT ApS
CVR number
31604281
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
7. juli 2008
Share capital
DKK 125.000
Employees
1 (FTE)
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 at drive virksomhed med handel og udlejning samt hermed beslægtet virksomhed efter direktionens skøn.
Address
Industrivej 4
Phone
+4523408525
Email
kh@khlift.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 | 1.000 | 1.206 | 1.452 | 1.622 | 705 | 907 | 2.536 | 3.617 | 3.662 | 2.137 | 899 | 1.117 | 1.368 |
| Staff expenses | -0 | -0 | -187 | -454 | -385 | -676 | -2.145 | -2.312 | -2.458 | -1.001 | -426 | -400 | -349 |
| EBITDA | 1.000 | 1.206 | 1.265 | 1.168 | 319 | 230 | 392 | 1.305 | 1.204 | 1.135 | 473 | 716 | 970 |
| Depreciation & amort. | 137 | -273 | -693 | -1.105 | -32 | -51 | -198 | -268 | -353 | -298 | -341 | -288 | -169 |
| EBIT | 863 | 934 | 572 | 63 | 288 | 179 | 194 | 1.037 | 851 | 838 | 132 | 428 | 801 |
| Net financials | -31 | -58 | -83 | -118 | -114 | -88 | -76 | -90 | -116 | -95 | -71 | -70 | -84 |
| Profit before tax | 832 | 876 | 489 | -55 | 173 | 90 | 118 | 947 | 735 | 742 | 62 | 358 | 718 |
| Tax | 210 | 188 | 109 | -15 | 39 | 14 | 27 | 210 | 177 | 233 | 13 | 80 | 160 |
| Net profit | 622 | 688 | 381 | -40 | 135 | 76 | 91 | 737 | 557 | 509 | 48 | 278 | 557 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.003 | 2.032 | 5.623 | 4.585 | 5.487 | 4.806 | 5.837 | 8.505 | 6.386 | 3.570 | 3.138 | 4.312 | 4.232 |
| Equity | 148 | 136 | 137 | 97 | 232 | 308 | 399 | 1.046 | 867 | 819 | 359 | 589 | 872 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.146 | 1.111 | 4.922 | 4.261 | 5.029 | 4.347 | 5.280 | 7.309 | 5.382 | 2.585 | 2.667 | 3.601 | 3.263 |
| Total debt | 1.766 | 1.811 | 5.302 | 4.261 | 5.029 | 4.347 | 5.280 | 7.309 | 5.382 | 2.585 | 2.667 | 3.601 | 3.263 |
EBITDA margin
70.9%
This company
15.8%
Market median
+349% vs market
20122024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20122024
Return on equity
63.9%
This company
18.4%
Market median
+247% vs market
20122024
Net profit margin
40.7%
This company
8.1%
Market median
+402% vs market
20122024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
3.85×
This company
0.62×
Market median
-521% 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 |
|---|---|---|---|---|
MS Founder | Founder | 2008 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KBH HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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KBH HOLDING ApS
KH LIFT ApS Board members of KH LIFT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monica Schrøder | Founder | 0 companies |
| Karsten Haahr | Chief Executive Officer | 0 companies |