Riskpilot← Back to searchSign inGet full accessKSV-INDREGULERING ApS
APSActiveCVR 32777082Ildvænget 7Plumbing, heat and air-conditioning installation · NACE 4322Est. 20101 employees
Revenue 2024
DKK 507K
-31% vs 2023
EBITDA margin
-10.9%
-125% vs 2023
Equity ratio
94.0%
Financial strength
Net profit 2024
DKK -61K
-138% vs 2023
| Revenue | DKK 507K | -31% |
| EBITDA | DKK -55K | -125% |
| Net profit | DKK -61K | -138% |
| Total assets | DKK 2,2M | -9% |
| Equity | DKK 2M | -8% |
| Employees | 1 | — |
Legal name
KSV-INDREGULERING ApS
CVR number
32777082
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. januar 2010
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 ventilation og dermed associeret virksomhed.
Address
Ildvænget 7
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 | -443 | 830 | 853 | 1.167 | 942 | 1.007 | 1.108 | 1.178 | 1.094 | 985 | 623 | 731 | 507 |
| Staff expenses | -349 | -446 | -547 | -557 | -549 | -505 | -551 | -790 | -645 | -549 | -563 | -505 | -562 |
| EBITDA | -54 | 384 | 306 | 611 | 393 | 502 | 557 | 388 | 450 | 436 | 60 | 226 | -55 |
| Depreciation & amort. | -20 | -24 | -24 | -57 | -85 | -88 | -61 | -87 | -83 | -63 | -63 | -20 | -5 |
| EBIT | -74 | 360 | 282 | 554 | 308 | 414 | 496 | 301 | 367 | 373 | -3 | 206 | -61 |
| Net financials | -1 | 1 | -2 | -2 | -2 | -0 | -5 | -10 | -11 | -17 | -16 | -0 | -1 |
| Profit before tax | -73 | 361 | 280 | 551 | 306 | 413 | 491 | 292 | 356 | 356 | -19 | 206 | -61 |
| Tax | -20 | 93 | 71 | 124 | 69 | 97 | 104 | 66 | 83 | 82 | 1 | 45 | -0 |
| Net profit | -53 | 268 | 209 | 427 | 237 | 316 | 387 | 225 | 273 | 274 | -20 | 161 | -61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 641 | 0 | 0 | 1.479 | 1.547 | 1.795 | 2.051 | 2.204 | 2.563 | 2.587 | 2.390 | 2.354 | 2.150 |
| Equity | 510 | 0 | 0 | 1.114 | 1.251 | 1.568 | 1.854 | 1.972 | 2.134 | 2.295 | 2.161 | 2.204 | 2.020 |
| Long-term debt | -30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -99 | 0 | 0 | 365 | 296 | 228 | 196 | 232 | 429 | 291 | 229 | 151 | 130 |
| Total debt | -129 | 0 | 0 | 365 | 296 | 228 | 196 | 232 | 429 | 291 | 229 | 151 | 130 |
EBITDA margin
-10.9%
This company
15.8%
Market median
-169% vs market
20122024
Equity ratio
94.0%
This company
38.2%
Market median
+146% vs market
20122024
Return on equity
-3.0%
This company
18.4%
Market median
-116% vs market
20122024
Net profit margin
-12.1%
This company
8.1%
Market median
-249% vs market
20122024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 |
|---|---|---|---|---|
BP | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of KSV-INDREGULERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Preben Pedersen | Audit | 0 companies |