Riskpilot← Back to searchSign inGet full accessKIRKELTE ApS
APSActiveCVR 32361609Kirkeltevej 120BEngineering activities and related technical consultancy · NACE 7112Est. 20091 employees
Revenue 2025
DKK 230K
+24% vs 2024
EBITDA margin
100.0%
+24% vs 2024
Equity ratio
80.8%
Financial strength
Net profit 2025
DKK 192K
-9% vs 2024
| Revenue | DKK 230K | +24% |
| EBITDA | DKK 230K | +24% |
| Net profit | DKK 192K | -9% |
| Total assets | DKK 703K | +17% |
| Equity | DKK 568K | +11% |
| Employees | 1 | — |
Legal name
KIRKELTE ApS
CVR number
32361609
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
14. august 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed, at eje kapitalandele i virksomheder, foretage investeringer i værdipapirer og fast ejendom eller anden dermed efter ledelsens skøn beslægtet virksomhed.
Address
Kirkeltevej 120B
Phone
+4525291910
Email
hdj@kirkelte.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 | -17 | -15 | — | — | 758 | 553 | 257 | 113 | 45 | 51 | -29 | 24 | 186 | 230 |
| Staff expenses | -0 | -0 | -0 | -0 | -20 | -24 | -20 | -2 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -17 | -4 | -15 | -9 | 738 | 529 | 237 | 111 | 45 | 51 | -29 | 24 | 186 | 230 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -17 | -4 | -15 | -9 | 738 | 529 | 237 | 111 | 45 | 51 | -29 | 24 | 186 | 230 |
| Net financials | 29 | -8 | 10 | -1 | 30 | -151 | -252 | 174 | 5 | 128 | -101 | 74 | 75 | 17 |
| Profit before tax | 11 | -12 | -5 | -11 | 768 | 378 | -10 | 285 | 50 | 180 | -130 | 98 | 261 | 247 |
| Tax | 4 | 6 | 1 | 3 | 169 | 84 | 3 | 63 | 11 | 40 | -28 | 28 | 51 | 55 |
| Net profit | 8 | -17 | -6 | -14 | 599 | 294 | -12 | 222 | 39 | 140 | -102 | 70 | 210 | 192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 530 | 416 | 311 | 199 | 1.116 | 1.209 | 958 | 1.066 | 1.075 | 1.156 | 921 | 446 | 603 | 703 |
| Equity | 514 | 400 | 297 | 185 | 784 | 1.008 | 896 | 1.023 | 1.038 | 1.112 | 896 | 423 | 511 | 568 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 | 15 | 14 | 14 | 332 | 200 | 62 | 43 | 37 | 44 | 26 | 24 | 92 | 129 |
| Total debt | 16 | 15 | 14 | 14 | 332 | 200 | 62 | 43 | 37 | 44 | 26 | 24 | 92 | 129 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
80.8%
This company
38.2%
Market median
+112% vs market
20122025
Return on equity
33.8%
This company
18.4%
Market median
+84% vs market
20122025
Net profit margin
83.4%
This company
8.1%
Market median
+930% vs market
20122025
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122025
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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% | 2009 |
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No registered parent or subsidiaries
Board members of KIRKELTE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|