Riskpilot← Back to searchSign inGet full accessKIHOSKH Distribution ApS
APSActiveCVR 36039256Sønder Boulevard 53Wholesale of beverages · NACE 4634Est. 20144 employees
Revenue 2024
DKK 1,4M
+91% vs 2023
EBITDA margin
-5.1%
+89% vs 2023
Equity ratio
-20.1%
Financial strength
Net profit 2024
DKK -188K
+69% vs 2023
| Revenue | DKK 1,4M | +91% |
| EBITDA | DKK -70K | +89% |
| Net profit | DKK -188K | +69% |
| Total assets | DKK 1,9M | +28% |
| Equity | DKK -384K | -96% |
| Employees | 4 | — |
Legal name
KIHOSKH Distribution ApS
CVR number
36039256
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
4. juli 2014
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive virksomhed med handel og hermed forbundet virksomhed
Address
Sønder Boulevard 53
Phone
+4528141114
Email
keld@kihoskh.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 | 328 | -315 | 853 | 1.540 | 831 | 1.650 | 1.010 | 956 | 994 | 722 | 1.381 |
| Staff expenses | -176 | -1.121 | -1.134 | -1.377 | -1.651 | -1.738 | -1.367 | -1.138 | -1.138 | -1.381 | -1.452 |
| EBITDA | 152 | -1.436 | -280 | 162 | -820 | -87 | -358 | -185 | -144 | -659 | -70 |
| Depreciation & amort. | -0 | -0 | -0 | -3 | -10 | -16 | -19 | -28 | -33 | -29 | -21 |
| EBIT | 152 | -1.436 | -280 | 159 | -831 | -103 | -377 | -213 | -177 | -688 | -92 |
| Net financials | -40 | -124 | -134 | -151 | -123 | -132 | -24 | -48 | -73 | -116 | -145 |
| Profit before tax | 112 | -1.560 | -415 | 8 | -953 | -235 | -401 | -261 | -250 | -804 | -237 |
| Tax | 36 | -0 | -456 | 3 | -208 | -48 | -88 | -53 | -55 | -192 | -49 |
| Net profit | 76 | -1.560 | 42 | 5 | -745 | -187 | -313 | -207 | -195 | -613 | -188 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.488 | 2.888 | 2.466 | 3.097 | 2.969 | 2.460 | 2.050 | 1.773 | 2.349 | 1.496 | 1.912 |
| Equity | 276 | -1.284 | -1.242 | -1.237 | -682 | 131 | -182 | -389 | 416 | -196 | -384 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 46 | 48 | 49 |
| Short-term debt | 1.212 | 4.171 | 3.708 | 4.334 | 3.652 | 2.329 | 2.231 | 2.083 | 1.883 | 1.644 | 2.247 |
| Total debt | 1.212 | 4.171 | 3.708 | 4.334 | 3.652 | 2.329 | 2.231 | 2.158 | 1.929 | 1.692 | 2.296 |
EBITDA margin
-5.1%
This company
15.8%
Market median
-132% vs market
20142024
Equity ratio
-20.1%
This company
38.2%
Market median
-153% vs market
20142024
Return on equity
-18757200.0%
This company
18.4%
Market median
-101941404% vs market
20142024
Net profit margin
-13.6%
This company
8.1%
Market median
-268% vs market
20142024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20142024
Debt / equity
5.98×
This company
0.62×
Market median
-865% 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 2014-07-04 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tournesol ApS | Company | 100.0% | 100.0% | 2026 |
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FARVERIGT HOLDING ApS
KIHOSKH Distribution ApS Board members of KIHOSKH Distribution ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Keld Pedersen | Management | 0 companies |