Riskpilot← Back to searchSign inGet full accessKML Totalentrepriser ApS
APSActiveCVR 36539917Oldvejen 14Joinery installation · NACE 4332Est. 201517 employees
Revenue 2025
DKK 5,6M
+227% vs 2024
EBITDA margin
-0.4%
-121% vs 2024
Equity ratio
-12.9%
Financial strength
Net profit 2025
DKK -159K
-166% vs 2024
| Revenue | DKK 5,6M | +227% |
| EBITDA | DKK -23K | -121% |
| Net profit | DKK -159K | -166% |
| Total assets | DKK 1,6M | +31% |
| Equity | DKK -206K | -205% |
| Employees | 17 | — |
Legal name
KML Totalentrepriser ApS
CVR number
36539917
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. februar 2015
Share capital
DKK 40.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er køb og salg og håndværksmæssige ydelser, samt at yde konsulentassistance og rådgivning og hermed beslægtet virksomhed.
Address
Oldvejen 14
Phone
+4522251551
Email
kc@kogw.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 380 | 772 | 564 | -9 | 3 | 138 | 1.353 | 1.664 | 1.012 | 1.718 | 5.621 |
| Staff expenses | -311 | -940 | -328 | -0 | -0 | -110 | -1.035 | -1.378 | -1.045 | -1.607 | -5.645 |
| EBITDA | 70 | -169 | 191 | -9 | 3 | 28 | 318 | 286 | -33 | 111 | -23 |
| Depreciation & amort. | -5 | -30 | -16 | -9 | -6 | -23 | -8 | -101 | -174 | -174 | -175 |
| EBIT | 65 | -199 | 175 | -18 | -3 | 5 | 310 | 185 | -207 | -63 | -199 |
| Net financials | -0 | -0 | -0 | -1 | -1 | -1 | -2 | -3 | -1 | -0 | -2 |
| Profit before tax | 65 | -190 | 175 | -19 | -4 | 4 | 309 | 182 | -207 | -63 | -201 |
| Tax | 16 | 5 | 6 | -0 | -11 | 1 | 70 | 47 | -74 | -3 | -42 |
| Net profit | 49 | -195 | 168 | -19 | 7 | 3 | 239 | 135 | -133 | -60 | -159 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 316 | 241 | 70 | 145 | 52 | 221 | 932 | 1.250 | 958 | 1.217 | 1.590 |
| Equity | 50 | -145 | 24 | 5 | 12 | 14 | 253 | 388 | 255 | 195 | -206 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 262 | 386 | 46 | 141 | 40 | 207 | 653 | 813 | 703 | 1.022 | 1.796 |
| Total debt | 262 | 386 | 46 | 141 | 40 | 207 | 653 | 813 | 703 | 1.022 | 1.796 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20152025
Equity ratio
-12.9%
This company
38.2%
Market median
-134% vs market
20152025
Return on equity
-15884200.0%
This company
18.4%
Market median
-86327274% vs market
20152025
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20152025
Asset turnover
3.53×
This company
1.12×
Market median
+215% vs market
20152025
Debt / equity
8.73×
This company
0.62×
Market median
-1308% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2015-02-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WH Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of KML Totalentrepriser ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Wiktor Hartlieb | Founder | 0 companies |