Riskpilot← Back to searchSign inGet full accessKTF ApS
APSDissolvedCVR 34587868Solvangsvej 7Removal services · NACE 4942Est. 20124 employees
Revenue 2021
DKK 1,9M
-14% vs 2020
EBITDA margin
-10.3%
-633% vs 2020
Equity ratio
51.2%
Financial strength
Net profit 2021
DKK 38K
-82% vs 2020
| Revenue | DKK 1,9M | -14% |
| EBITDA | DKK -191K | -633% |
| Net profit | DKK 38K | -82% |
| Total assets | DKK 3,9M | +7% |
| Equity | DKK 2M | -4% |
| Employees | 4 | — |
Legal name
KTF ApS
CVR number
34587868
Legal form
Anpartsselskab
NACE code
4942 · Removal services
Founded
6. juni 2012
Share capital
DKK 300.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Solvangsvej 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.246 | 4.022 | 3.893 | 3.719 | 3.269 | 3.289 | 3.293 | 2.416 | 2.173 | 1.862 |
| Staff expenses | -3.121 | -3.156 | -3.495 | -3.712 | -3.049 | -3.177 | -3.142 | -2.913 | -2.138 | -2.053 |
| EBITDA | 22 | 866 | 398 | 7 | 220 | 112 | 151 | -497 | 36 | -191 |
| Depreciation & amort. | -74 | -104 | -158 | -62 | -27 | -40 | -48 | -35 | -20 | -19 |
| EBIT | -52 | 762 | 240 | -55 | 193 | 72 | 103 | -532 | 16 | -209 |
| Net financials | -21 | -10 | -86 | 90 | 164 | 448 | 197 | 145 | 205 | 200 |
| Profit before tax | -33 | 751 | 154 | 35 | 357 | 521 | 300 | -387 | 221 | -10 |
| Tax | -13 | 188 | 64 | -40 | 44 | 15 | 28 | -114 | 6 | -48 |
| Net profit | -20 | 564 | 90 | 75 | 313 | 505 | 273 | -273 | 215 | 38 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.281 | 0 | 0 | 2.541 | 2.735 | 3.407 | 3.639 | 3.298 | 3.639 | 3.893 |
| Equity | 457 | 0 | 0 | 1.185 | 1.671 | 2.177 | 2.344 | 1.962 | 2.067 | 1.992 |
| Long-term debt | 0 | 0 | 0 | 171 | 87 | 8 | 0 | 0 | 0 | 0 |
| Short-term debt | -801 | 0 | 0 | 1.174 | 975 | 1.219 | 1.292 | 1.335 | 1.572 | 1.901 |
| Total debt | -801 | 0 | 0 | 1.345 | 1.062 | 1.226 | 1.292 | 1.335 | 1.572 | 1.901 |
EBITDA margin
-10.3%
This company
15.8%
Market median
-165% vs market
20122021
Equity ratio
51.2%
This company
38.2%
Market median
+34% vs market
20122021
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20122021
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20122021
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122021
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
20122021
- 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 |
|---|---|---|---|---|
AP Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASM GROUP HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
M. AHRENKIEL HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
| Individual | 100.0% | 100.0% | 2012 | |
FLYTTEHOLDET ApS | Company | 100.0% | 100.0% | 2023 |
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No registered parent or subsidiaries
Board members of KTF ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Pleinert Morgenstjerne | Management | 0 companies |