Riskpilot← Back to searchSign inGet full accessK2 HUSET ApS
APSActiveCVR 35649824Navervej 10Construction of residential and non-residential buildings · NACE 4100Est. 201438 employees
Revenue 2024
DKK 4,1M
-48% vs 2023
EBITDA margin
51.8%
-63% vs 2023
Equity ratio
24.5%
Financial strength
Net profit 2024
DKK 571K
-83% vs 2023
| Revenue | DKK 4,1M | -48% |
| EBITDA | DKK 2,1M | -63% |
| Net profit | DKK 571K | -83% |
| Total assets | DKK 42,8M | -26% |
| Equity | DKK 10,5M | -19% |
| Employees | 38 | — |
Legal name
K2 HUSET ApS
CVR number
35649824
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
27. januar 2014
Share capital
DKK 80.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er byggevirksomhed og derved beslægtet virksomhed
Address
Navervej 10
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 | 1.797 | 7.213 | 6.669 | 8.773 | 6.796 | 9.700 | 9.646 | 12.444 | 7.691 | 7.953 | 4.145 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.713 | 4.682 | 5.538 | 7.256 | 5.609 | 8.460 | 7.796 | 10.438 | 5.449 | 5.852 | 2.146 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -325 | -0 |
| EBIT | 1.713 | 4.682 | 5.538 | 7.256 | 5.609 | 8.460 | 7.796 | 10.438 | 5.449 | 5.527 | 2.146 |
| Net financials | -2 | 89 | -187 | -215 | -187 | -167 | -264 | -226 | -926 | -1.114 | -1.376 |
| Profit before tax | 1.712 | 4.771 | 5.351 | 7.042 | 5.421 | 8.293 | 7.531 | 10.212 | 4.524 | 4.413 | 770 |
| Tax | 425 | 1.131 | 1.190 | 1.584 | 1.201 | 1.845 | 1.697 | 2.265 | 1.010 | 988 | 200 |
| Net profit | 1.286 | 3.640 | 4.161 | 5.457 | 4.220 | 6.448 | 5.834 | 7.948 | 3.514 | 3.425 | 571 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.206 | 8.072 | 30.299 | 26.874 | 27.409 | 32.360 | 37.723 | 40.944 | 52.618 | 57.679 | 42.809 |
| Equity | 1.366 | 5.006 | 9.167 | 10.524 | 9.344 | 11.793 | 11.627 | 14.574 | 12.088 | 12.914 | 10.484 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 125 | 333 | 333 | 333 | 102 | 0 |
| Short-term debt | 2.840 | 3.048 | 21.115 | 16.319 | 18.043 | 19.804 | 24.580 | 25.368 | 39.533 | 43.460 | 31.031 |
| Total debt | 2.840 | 3.048 | 21.115 | 16.319 | 18.043 | 19.929 | 24.913 | 25.701 | 39.867 | 43.562 | 31.031 |
EBITDA margin
51.8%
This company
15.8%
Market median
+228% vs market
20142024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20142024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20142024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20142024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20142024
Debt / equity
3.08×
This company
0.62×
Market median
-397% 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 2014-01-27 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DC Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BLC HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
DC HOLDING, HERNING ApS | Company | 50.0% | 50.0% | 2021 |
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BLC HOLDING ApS
K2 HUSET ApS Board members of K2 HUSET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Christensen | Management | 0 companies |
| Benny Christensen | Chairman | 0 companies |
| Torben Klausen | Board of Directors | 0 companies |