Riskpilot← Back to searchSign inGet full accessC K HOUSE ApS
APSActiveCVR 35517685Avderødvej 53Interior design activities · NACE 7413Est. 201311 employees
Revenue 2024
DKK 9,1M
-11% vs 2023
EBITDA margin
3.5%
-87% vs 2023
Equity ratio
15.6%
Financial strength
Net profit 2024
DKK 11K
-99% vs 2023
| Revenue | DKK 9,1M | -11% |
| EBITDA | DKK 315K | -87% |
| Net profit | DKK 11K | -99% |
| Total assets | DKK 2,9M | -33% |
| Equity | DKK 455K | -72% |
| Employees | 11 | — |
Legal name
C K HOUSE ApS
CVR number
35517685
Legal form
Anpartsselskab
NACE code
7413 · Interior design activities
Founded
17. oktober 2013
Share capital
DKK 80.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er indretning, indretningsløsninger, ejendomsservice og boligløsninger samt anden dermed beslægtet virksomhed.
Address
Avderødvej 53
Phone
+4528303050
Email
caroline@karnauch.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.037 | 1.340 | 3.310 | 7.764 | 13.929 | 15.248 | 6.427 | 8.635 | 6.989 | 10.143 | 9.075 |
| Staff expenses | -3.098 | -1.172 | -3.244 | -7.338 | -11.110 | -10.361 | -5.707 | -8.471 | -8.321 | -7.688 | -8.759 |
| EBITDA | -61 | 167 | 66 | 426 | 2.819 | 4.867 | 682 | 20 | -1.332 | 2.456 | 315 |
| Depreciation & amort. | -31 | -64 | -50 | -172 | -189 | -303 | -310 | -181 | -226 | -197 | -183 |
| EBIT | -93 | 104 | 16 | 254 | 2.630 | 4.564 | 372 | -161 | -1.558 | 2.258 | 133 |
| Net financials | -3 | -5 | -13 | -27 | -24 | -23 | -17 | -56 | -79 | -130 | -121 |
| Profit before tax | -95 | 98 | 3 | 226 | 2.606 | 4.541 | 356 | -217 | -1.638 | 2.128 | 11 |
| Tax | -21 | 23 | 2 | 55 | 576 | 1.005 | 81 | 6 | 61 | 193 | -0 |
| Net profit | -75 | 75 | 1 | 171 | 2.030 | 3.536 | 275 | -223 | -1.699 | 1.935 | 11 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 353 | 354 | 975 | 3.015 | 6.514 | 7.251 | 4.182 | 3.401 | 2.346 | 4.318 | 2.913 |
| Equity | 5 | 81 | 81 | 252 | 2.283 | 4.369 | 1.630 | 1.408 | -291 | 1.643 | 455 |
| Long-term debt | 0 | 0 | 73 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 347 | 271 | 816 | 2.743 | 4.200 | 2.844 | 2.530 | 1.993 | 2.637 | 2.674 | 2.458 |
| Total debt | 347 | 271 | 889 | 2.763 | 4.200 | 2.844 | 2.530 | 1.993 | 2.637 | 2.674 | 2.458 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20142024
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
20142024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20142024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20142024
Asset turnover
3.12×
This company
1.12×
Market median
+179% vs market
20142024
Debt / equity
5.40×
This company
0.62×
Market median
-771% 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 2013-10-17 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C K Holding ApS | Company | 100.0% | 100.0% | 2018 |
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C K Holding ApS
C K HOUSE ApS Board members of C K HOUSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Caroline Elisabeth Jul Eilersen Karnauch | Management | 0 companies |