Riskpilot← Back to searchSign inGet full accessKCIT ApS
APSActiveCVR 36040068Højbro 34Computer consultancy and computer facilities management activities · NACE 6220Est. 20143 employeeswww.kcit.dk
Revenue 2024
DKK 637K
-12% vs 2023
EBITDA margin
-5.4%
-193% vs 2023
Equity ratio
51.2%
Financial strength
Net profit 2024
DKK -38K
-263% vs 2023
| Revenue | DKK 637K | -12% |
| EBITDA | DKK -34K | -193% |
| Net profit | DKK -38K | -263% |
| Total assets | DKK 220K | -14% |
| Equity | DKK 112K | -25% |
| Employees | 3 | — |
Legal name
KCIT ApS
CVR number
36040068
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
9. juli 2014
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive konsulentvirksomhed med salg og rådgivning indenfor informationsteknologi.
Address
Højbro 34
Phone
+4530295211
Email
klaus@kcit.dk
Website
www.kcit.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.012 | 1.153 | 936 | 935 | 1.018 | 1.068 | 1.113 | 672 | 724 | 637 |
| Staff expenses | -1.470 | -924 | -957 | -764 | -809 | -941 | -968 | -614 | -687 | -671 |
| EBITDA | -458 | 176 | -21 | 171 | 209 | 127 | 130 | 33 | 37 | -34 |
| Depreciation & amort. | -50 | 16 | -13 | -13 | -11 | -1 | -22 | -13 | -6 | -0 |
| EBIT | -508 | 160 | -34 | 158 | 198 | 126 | 108 | 21 | 31 | -34 |
| Net financials | -46 | -32 | -20 | -14 | -1 | -1 | -1 | -1 | -1 | -1 |
| Profit before tax | -555 | 128 | -54 | 145 | 197 | 125 | 107 | 20 | 30 | -36 |
| Tax | -0 | -0 | -0 | -0 | -22 | 32 | 21 | 6 | 7 | 2 |
| Net profit | -555 | 128 | -54 | 145 | 219 | 94 | 86 | 14 | 23 | -38 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 491 | 455 | 246 | 208 | 267 | 204 | 360 | 263 | 255 | 220 |
| Equity | -505 | -376 | -431 | -286 | -67 | 27 | 113 | 127 | 150 | 112 |
| Long-term debt | 0 | 147 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 995 | 684 | 655 | 494 | 334 | 177 | 247 | 136 | 104 | 107 |
| Total debt | 995 | 831 | 676 | 494 | 334 | 177 | 247 | 136 | 104 | 107 |
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
20152024
Equity ratio
51.2%
This company
38.2%
Market median
+34% vs market
20152024
Return on equity
-33.5%
This company
18.4%
Market median
-282% vs market
20152024
Net profit margin
-5.9%
This company
8.1%
Market median
-173% vs market
20152024
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
20152024
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
20152024
- 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 2014-07-09 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HVIDTFELDT HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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HVIDTFELDT HOLDING ApS
KCIT ApS Board members of KCIT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Hvidtfeldt Larsen | Management | 0 companies |