Riskpilot← Back to searchSign inGet full accessKKTLS ApS
APSActiveCVR 36394722Østergade 3Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20149 employees
Revenue 2025
DKK 3,1M
-4% vs 2024
EBITDA margin
3.5%
-65% vs 2024
Equity ratio
12.7%
Financial strength
Net profit 2025
DKK 18K
-84% vs 2024
| Revenue | DKK 3,1M | -4% |
| EBITDA | DKK 109K | -65% |
| Net profit | DKK 18K | -84% |
| Total assets | DKK 6,9M | +0% |
| Equity | DKK 879K | +2% |
| Employees | 9 | — |
Legal name
KKTLS ApS
CVR number
36394722
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
1. oktober 2014
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive detailhandel med isenkram, køkkenudstyr og brugskunst samt andre hermed beslægtede aktiviteter.
Address
Østergade 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.814 | 1.088 | 1.345 | 2.144 | 2.162 | 2.578 | 4.485 | 3.748 | 3.241 | 3.127 |
| Staff expenses | -1.800 | -1.183 | -2.148 | -1.856 | -2.188 | -2.526 | -2.920 | -3.322 | -2.917 | -2.988 |
| EBITDA | 14 | -95 | -803 | 289 | -25 | 52 | 1.565 | 202 | 308 | 109 |
| Depreciation & amort. | -140 | -88 | -111 | -107 | -124 | -129 | -120 | -117 | -123 | -79 |
| EBIT | -126 | -183 | -914 | 181 | -150 | -78 | 1.445 | 85 | 185 | 30 |
| Net financials | 240 | 254 | 101 | 151 | -20 | 211 | 287 | -69 | -33 | -3 |
| Profit before tax | 113 | 71 | -814 | 332 | -169 | 134 | 1.732 | 16 | 152 | 27 |
| Tax | 27 | 27 | -144 | 139 | -33 | 34 | 384 | 9 | 34 | 9 |
| Net profit | 86 | 44 | -670 | 193 | -136 | 99 | 1.348 | 7 | 118 | 18 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.223 | 4.364 | 4.285 | 4.454 | 5.436 | 5.581 | 6.604 | 6.885 | 6.954 | 6.923 |
| Equity | 136 | 180 | -490 | -297 | -433 | -333 | 1.015 | 1.021 | 861 | 879 |
| Long-term debt | 0 | 0 | 0 | 0 | 128 | 173 | 128 | 132 | 0 | 0 |
| Short-term debt | 3.087 | 4.158 | 4.775 | 4.730 | 5.741 | 5.698 | 5.355 | 5.621 | 6.027 | 5.963 |
| Total debt | 3.087 | 4.158 | 4.775 | 4.730 | 5.869 | 5.871 | 5.482 | 5.753 | 6.027 | 5.963 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20162025
Equity ratio
12.7%
This company
38.2%
Market median
-67% vs market
20162025
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20162025
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20162025
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20162025
Debt / equity
6.88×
This company
0.62×
Market median
-1010% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2014-10-01 – 2016-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN SJØRVAD HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Individual | 33.3% | 33.3% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KKTLS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Sjørvad | Management | 0 companies |