Riskpilot← Back to searchSign inGet full accessKELLYS HOLDING ApS
APSActiveCVR 35230599Vestre Paradisvej 82Activities of holding companies · NACE 6421Est. 2013— employees
Revenue 2025
DKK 8K
-115% vs 2024
EBITDA margin
100.0%
+115% vs 2024
Equity ratio
70.6%
Financial strength
Net profit 2025
DKK 2,7M
+734% vs 2024
| Revenue | DKK 8K | -115% |
| EBITDA | DKK 8K | +115% |
| Net profit | DKK 2,7M | +734% |
| Total assets | DKK 6,5M | +47% |
| Equity | DKK 4,6M | +140% |
| Employees | — | — |
Legal name
KELLYS HOLDING ApS
CVR number
35230599
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
22. april 2013
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er investering i datterselskaber og hermed beslægtet erhverv.
Address
Vestre Paradisvej 82
Phone
+4526233397
Email
john@kellys-gulve.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | -5 | -15 | -6 | -11 | -6 | -10 | -14 | -58 | -10 | -51 | 8 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3 | -5 | -16 | -7 | -12 | -8 | -11 | -14 | -58 | -10 | -51 | 8 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3 | -5 | -16 | -7 | -12 | -8 | -11 | -14 | -58 | -10 | -51 | 8 |
| Net financials | 0 | 170 | 421 | 581 | 753 | 59 | 184 | 339 | -605 | 18 | 351 | 2.959 |
| Profit before tax | -3 | 167 | 405 | 574 | 741 | 293 | 297 | 325 | -663 | 8 | 300 | 2.967 |
| Tax | 1 | 1 | 13 | 49 | 54 | 121 | 62 | 71 | -146 | -130 | -30 | 217 |
| Net profit | -4 | 166 | 392 | 525 | 688 | 172 | 235 | 253 | -517 | 138 | 330 | 2.750 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 138 | 454 | 1.747 | 2.496 | 2.981 | 2.345 | 2.131 | 2.590 | 3.048 | 3.181 | 4.438 | 6.530 |
| Equity | 76 | 242 | 534 | 1.008 | 1.644 | 1.764 | 1.944 | 2.142 | 1.569 | 1.650 | 1.920 | 4.609 |
| Long-term debt | 46 | 161 | 81 | 206 | 233 | 56 | 0 | 20 | 37 | 16 | 285 | 456 |
| Short-term debt | 16 | 51 | 1.132 | 1.281 | 1.104 | 525 | 187 | 427 | 1.443 | 1.515 | 2.233 | 1.465 |
| Total debt | 62 | 212 | 1.213 | 1.488 | 1.337 | 581 | 187 | 448 | 1.480 | 1.531 | 2.518 | 1.921 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20142025
Equity ratio
70.6%
This company
38.2%
Market median
+85% vs market
20142025
Return on equity
59.7%
This company
18.4%
Market median
+224% vs market
20142025
Net profit margin
35858.4%
This company
8.1%
Market median
+442596% vs market
20142025
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20142025
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- 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 2013-04-22 – 2014-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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KELLYS HOLDING ApS 
MIT RUSTIKKE HJEM ApSBoard members of KELLYS HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|