Riskpilot← Back to searchSign inGet full accessKKS DANMARK ApS
APSActiveCVR 32474918Klostergården 5Engineering activities and related technical consultancy · NACE 7112Est. 20091 employees
Revenue 2024
DKK 406K
-52% vs 2023
EBITDA margin
75.7%
-63% vs 2023
Equity ratio
28.9%
Financial strength
Net profit 2024
DKK 224K
-63% vs 2023
| Revenue | DKK 406K | -52% |
| EBITDA | DKK 308K | -63% |
| Net profit | DKK 224K | -63% |
| Total assets | DKK 1,5M | -32% |
| Equity | DKK 429K | -64% |
| Employees | 1 | — |
Legal name
KKS DANMARK ApS
CVR number
32474918
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
7. oktober 2009
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 direktionen.
Company purpose
Selskabets formål er at drive konsulentvirksomhed indenfor bygge og anlæg og dermed beslægtet virksomhed.
Address
Klostergården 5
Phone
+4560871012
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 | 765 | 1.240 | 1.773 | 1.339 | 2.778 | 1.411 | 1.914 | 2.339 | 1.623 | -267 | -111 | 841 | 406 |
| Staff expenses | -300 | -444 | -904 | -664 | -747 | -864 | -744 | -837 | -1.167 | -566 | -11 | -0 | -99 |
| EBITDA | 464 | 796 | 869 | 675 | 2.031 | 547 | 1.031 | 1.487 | 455 | -833 | -126 | 841 | 308 |
| Depreciation & amort. | -83 | -104 | -132 | -153 | -198 | -254 | -326 | -256 | -239 | -85 | -110 | -66 | -30 |
| EBIT | 381 | 692 | 738 | 522 | 1.834 | 293 | 705 | 1.232 | 216 | -918 | -236 | 775 | 278 |
| Net financials | -53 | -23 | -5 | -16 | 12 | -12 | -30 | -26 | -40 | -15 | 129 | -24 | -27 |
| Profit before tax | 328 | 669 | 733 | 507 | 1.846 | 294 | 676 | 1.256 | 216 | -927 | -102 | 788 | 288 |
| Tax | 94 | 173 | 182 | 120 | 404 | 72 | 152 | 278 | 54 | -203 | -22 | 178 | 64 |
| Net profit | 233 | 497 | 551 | 387 | 1.442 | 222 | 524 | 977 | 162 | -724 | -80 | 611 | 224 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 770 | 1.544 | 2.748 | 2.613 | 4.717 | 3.251 | 3.440 | 3.786 | 2.945 | 1.927 | 1.535 | 2.192 | 1.484 |
| Equity | 337 | 834 | 1.285 | 1.622 | 3.013 | 1.236 | 1.759 | 2.136 | 1.398 | 674 | 594 | 1.205 | 429 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 419 | 708 | 1.460 | 982 | 1.683 | 1.988 | 1.681 | 1.650 | 1.547 | 1.253 | 940 | 986 | 1.054 |
| Total debt | 419 | 708 | 1.460 | 982 | 1.683 | 1.988 | 1.681 | 1.650 | 1.547 | 1.253 | 940 | 986 | 1.054 |
EBITDA margin
75.7%
This company
15.8%
Market median
+379% vs market
20122024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
20122024
Return on equity
52.2%
This company
18.4%
Market median
+184% vs market
20122024
Net profit margin
55.2%
This company
8.1%
Market median
+581% vs market
20122024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122024
Debt / equity
2.46×
This company
0.62×
Market median
-297% 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 |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JL Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KKS Danmark Holding ApS | Company | 100.0% | 100.0% | 2016 |
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KKS Danmark Holding ApS
KKS DANMARK ApS Board members of KKS DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Andreasen | Chief Executive Officer | 0 companies |
| Jette Lindholm-Olsen | Founder | 0 companies |