Riskpilot← Back to searchSign inGet full accessKJ PORTE ApS
APSActiveCVR 32075649Kielbergvej 8Other specialised construction activities n.e.c. · NACE 4399Est. 200911 employees
Revenue 2024
DKK 5,8M
+8% vs 2023
EBITDA margin
10.0%
+121% vs 2023
Equity ratio
6.6%
Financial strength
Net profit 2024
DKK -150K
+26% vs 2023
| Revenue | DKK 5,8M | +8% |
| EBITDA | DKK 580K | +121% |
| Net profit | DKK -150K | +26% |
| Total assets | DKK 5M | -7% |
| Equity | DKK 334K | -31% |
| Employees | 11 | — |
Legal name
KJ PORTE ApS
CVR number
32075649
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
11. marts 2009
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er salg og montage af garage- og industriporte, smedejern, skydeporte samt dermed beslægtet virksomhed.
Address
Kielbergvej 8
Phone
+4562251254
Email
info@pithegn.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 | 1.450 | 1.884 | 1.692 | 1.410 | 1.430 | 2.205 | 3.543 | 4.304 | 4.465 | 5.631 | 7.665 | 5.354 | 5.798 |
| Staff expenses | -1.871 | -1.274 | -1.197 | -833 | -806 | -957 | -2.622 | -3.050 | -2.777 | -3.858 | -6.326 | -5.053 | -5.217 |
| EBITDA | -421 | 581 | 496 | 578 | 624 | 1.248 | 921 | 1.254 | 1.687 | 1.773 | 1.339 | 263 | 580 |
| Depreciation & amort. | -139 | 96 | -93 | -124 | -82 | -12 | -4 | -9 | -8 | -12 | -12 | -428 | -636 |
| EBIT | -561 | 485 | 403 | 454 | 541 | 1.235 | 917 | 1.245 | 1.679 | 1.762 | 1.327 | -165 | -55 |
| Net financials | -57 | -91 | -69 | -14 | -12 | 5 | 12 | 32 | 67 | 69 | 24 | -94 | -136 |
| Profit before tax | -618 | 395 | 334 | 439 | 530 | 1.241 | 929 | 1.277 | 1.747 | 1.831 | 1.352 | -259 | -192 |
| Tax | -150 | 108 | 71 | 120 | 118 | 275 | 206 | 281 | 385 | 403 | 298 | -57 | -42 |
| Net profit | -468 | 287 | 263 | 319 | 412 | 965 | 723 | 996 | 1.362 | 1.428 | 1.053 | -202 | -150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.688 | 1.406 | 1.673 | 1.869 | 1.991 | 2.771 | 3.436 | 4.058 | 4.871 | 5.200 | 3.385 | 5.406 | 5.036 |
| Equity | -185 | 103 | 365 | 685 | 1.097 | 1.562 | 1.535 | 2.031 | 2.793 | 2.521 | 685 | 483 | 334 |
| Long-term debt | 164 | 118 | 14 | 0 | 0 | 0 | 0 | 0 | 384 | 403 | 0 | 1.314 | 1.313 |
| Short-term debt | 1.708 | 1.185 | 1.294 | 1.185 | 895 | 1.209 | 1.901 | 2.026 | 1.694 | 2.276 | 2.700 | 3.608 | 3.345 |
| Total debt | 1.873 | 1.304 | 1.307 | 1.185 | 895 | 1.209 | 1.901 | 2.026 | 2.078 | 2.679 | 2.700 | 4.922 | 4.658 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20122024
Equity ratio
6.6%
This company
38.2%
Market median
-83% vs market
20122024
Return on equity
-44.8%
This company
18.4%
Market median
-343% vs market
20122024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
20122024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20122024
Debt / equity
14.09×
This company
0.62×
Market median
-2173% 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 2021-07-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Management | Management | 2022 | — | — |
TS Management | Management | 2023 | — | — |
KS Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEPO Group ApS | Company | 100.0% | 100.0% | 2025 |
P.I.T. HEGN A/S | Company | 100.0% | 100.0% | 2023 |
OH INVEST, VIBORG ApS | Company | 100.0% | 100.0% | 2022 |
STISHOLT HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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TBCN HOLDING APS
KJ PORTE ApS Board members of KJ PORTE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Hejgendorf | Management | 0 companies |
| Thomas Skouenborg Bentsen | Management | 0 companies |
| Karsten Stisholt Jørgensen | Founder | 0 companies |