Riskpilot← Back to searchSign inGet full accessKTF EJENDOMME ApS
APSActiveCVR 35474994Jernholmen 38, 2. tvRental and operating of own or leased real estate · NACE 6820Est. 2013— employees
Revenue 2024
DKK 362K
+327% vs 2023
EBITDA margin
114.4%
+219% vs 2023
Equity ratio
6.4%
Financial strength
Net profit 2024
DKK 147K
+332% vs 2023
| Revenue | DKK 362K | +327% |
| EBITDA | DKK 414K | +219% |
| Net profit | DKK 147K | +332% |
| Total assets | DKK 6,3M | +2% |
| Equity | DKK 401K | +58% |
| Employees | — | — |
Legal name
KTF EJENDOMME ApS
CVR number
35474994
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
12. september 2013
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede direktion.
Company purpose
Selskabets formål er erhvervelse af og udlejning af fast ejendom, og hermed beslægtet virksomhed.
Address
Jernholmen 38, 2. tv
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 379 | 342 | 411 | 416 | 413 | 342 | 396 | 401 | 396 | 85 | 362 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 379 | 342 | 411 | 709 | 413 | 342 | 396 | 401 | 396 | 130 | 414 |
| Depreciation & amort. | -51 | -51 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 329 | 292 | 411 | 709 | 413 | 342 | 396 | 401 | 396 | 130 | 414 |
| Net financials | -408 | -178 | -169 | 134 | -169 | -163 | -149 | -101 | -90 | -206 | -225 |
| Profit before tax | -79 | 114 | 242 | 550 | 244 | 179 | 247 | 301 | 306 | -77 | 189 |
| Tax | -21 | 26 | 76 | 99 | 54 | 39 | 54 | 68 | 69 | -13 | 42 |
| Net profit | -58 | 88 | 167 | 451 | 191 | 139 | 192 | 233 | 237 | -63 | 147 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.935 | 4.884 | 5.026 | 5.307 | 5.250 | 5.251 | 5.254 | 5.268 | 5.272 | 6.154 | 6.286 |
| Equity | 22 | 110 | 438 | 889 | 1.080 | 1.219 | 1.411 | 1.644 | 317 | 254 | 401 |
| Long-term debt | 3.742 | 3.497 | 3.171 | 2.922 | 2.668 | 2.413 | 2.148 | 1.877 | 1.602 | 1.323 | 1.037 |
| Short-term debt | 1.157 | 1.249 | 1.320 | 1.331 | 1.312 | 1.405 | 1.454 | 1.482 | 3.062 | 4.294 | 4.521 |
| Total debt | 4.899 | 4.746 | 4.491 | 4.253 | 3.980 | 3.817 | 3.602 | 3.359 | 4.665 | 5.616 | 5.559 |
EBITDA margin
114.4%
This company
15.8%
Market median
+624% vs market
20142024
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
20142024
Return on equity
36.8%
This company
18.4%
Market median
+100% vs market
20142024
Net profit margin
40.7%
This company
8.1%
Market median
+402% vs market
20142024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20142024
Debt / equity
14.67×
This company
0.62×
Market median
-2266% vs market
20142024
- 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 2013-09-12 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2023 | — | — |
AP Management | Management | 2021 | — | — |
HL Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M5 Gruppen Invest ApS | Company | 66.7% | 66.7% | 2024 |
ASM GROUP HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
M5 Byg-Concept ApS | Company | 66.7% | 66.7% | 2023 |
M. AHRENKIEL HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
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M. AHRENKIEL HOLDING ApS
KTF EJENDOMME ApS Board members of KTF EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Saaby Jørgensen | Management | 0 companies |
| Alex Pleinert Morgenstjerne | Management | 0 companies |
| Helle Lene Christensen | Management | 0 companies |