Riskpilot← Back to searchSign inGet full accessKSA-Gran ApS
APSActiveCVR 37034630Høgildvej 37Wholesale of flowers and plants · NACE 4622Est. 20151 employees
Revenue 2025
DKK 99K
+2% vs 2024
EBITDA margin
83.8%
+2% vs 2024
Equity ratio
84.7%
Financial strength
Net profit 2025
DKK 64K
+1% vs 2024
| Revenue | DKK 99K | +2% |
| EBITDA | DKK 83K | +2% |
| Net profit | DKK 64K | +1% |
| Total assets | DKK 145K | +3% |
| Equity | DKK 123K | +3% |
| Employees | 1 | — |
Legal name
KSA-Gran ApS
CVR number
37034630
Legal form
Anpartsselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
26. august 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Virksomhedens formål er at drive virksomhed med køb og salg samt udførelse af tjenesteydelser.
Address
Høgildvej 37
Phone
+4522622392
Email
olebente@fiberpost.dk
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 | 1.696 | 109 | 169 | 50 | 46 | 79 | 129 | 103 | 97 | 99 |
| Staff expenses | -97 | -91 | -105 | -31 | -44 | -41 | -2 | -28 | -16 | -16 |
| EBITDA | 7 | 18 | 64 | 19 | 2 | 38 | 126 | 75 | 81 | 83 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7 | 18 | 64 | 19 | 2 | 38 | 126 | 75 | 81 | 83 |
| Net financials | 0 | 0 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 |
| Profit before tax | 7 | 18 | 64 | 19 | 2 | 37 | 126 | 75 | 81 | 82 |
| Tax | 3 | 4 | 14 | 4 | 0 | 10 | 28 | 17 | 18 | 19 |
| Net profit | 4 | 14 | 50 | 14 | 2 | 28 | 98 | 58 | 63 | 64 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72 | 90 | 150 | 152 | 129 | 157 | 205 | 180 | 141 | 145 |
| Equity | 60 | 74 | 124 | 138 | 122 | 149 | 197 | 156 | 119 | 123 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 15 | 15 |
| Short-term debt | 12 | 16 | 26 | 14 | 8 | 8 | 8 | 8 | 7 | 8 |
| Total debt | 12 | 16 | 26 | 14 | 8 | 8 | 8 | 24 | 22 | 22 |
EBITDA margin
83.8%
This company
15.8%
Market median
+430% vs market
20162025
Equity ratio
84.7%
This company
38.2%
Market median
+122% vs market
20162025
Return on equity
52.0%
This company
18.4%
Market median
+183% vs market
20162025
Net profit margin
64.6%
This company
8.1%
Market median
+698% vs market
20162025
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20162025
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-08-26 – 2016-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2019 | |
| Individual | 50.0% | 50.0% | 2019 |
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No registered parent or subsidiaries
Board members of KSA-Gran ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|