Riskpilot← Back to searchSign inGet full accessKTH Group ApS
APSActiveCVR 37194093Egevænget 6Wholesale of watches and jewellery · NACE 4648Est. 20152 employees
Revenue 2025
DKK 867K
-7% vs 2024
EBITDA margin
27.6%
-16% vs 2024
Equity ratio
86.8%
Financial strength
Net profit 2025
DKK 182K
-17% vs 2024
| Revenue | DKK 867K | -7% |
| EBITDA | DKK 239K | -16% |
| Net profit | DKK 182K | -17% |
| Total assets | DKK 789K | +4% |
| Equity | DKK 685K | +7% |
| Employees | 2 | — |
Legal name
KTH Group ApS
CVR number
37194093
Legal form
Anpartsselskab
NACE code
4648 · Wholesale of watches and jewellery
Founded
30. oktober 2015
Share capital
DKK 60.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med engroshandel indenfor optik og accessories til optik og IT relaterede produkter.
Address
Egevænget 6
Phone
+4525777545
Email
hkp@kthgroup.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 | 726 | 707 | 573 | 578 | 869 | 1.018 | 855 | 862 | 933 | 867 |
| Staff expenses | -596 | -618 | -602 | -530 | -560 | -620 | -648 | -653 | -648 | -628 |
| EBITDA | 130 | 89 | -29 | 48 | 310 | 398 | 206 | 209 | 284 | 239 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 130 | 89 | -29 | 48 | 310 | 398 | 206 | 209 | 284 | 239 |
| Net financials | -5 | -1 | -3 | -2 | -4 | -4 | 0 | 2 | 4 | 0 |
| Profit before tax | 125 | 88 | -32 | 46 | 306 | 395 | 207 | 211 | 288 | 239 |
| Tax | 31 | 23 | -4 | 13 | 85 | 94 | 53 | 52 | 69 | 57 |
| Net profit | 94 | 65 | -28 | 34 | 222 | 301 | 154 | 159 | 219 | 182 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 251 | 212 | 101 | 130 | 455 | 628 | 617 | 687 | 759 | 789 |
| Equity | 154 | 129 | 59 | 93 | 274 | 460 | 500 | 541 | 638 | 685 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 97 | 83 | 42 | 37 | 181 | 168 | 118 | 146 | 121 | 104 |
| Total debt | 97 | 83 | 42 | 37 | 181 | 168 | 118 | 146 | 121 | 104 |
EBITDA margin
27.6%
This company
15.8%
Market median
+75% vs market
20162025
Equity ratio
86.8%
This company
38.2%
Market median
+127% vs market
20162025
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
20162025
Net profit margin
21.0%
This company
8.1%
Market median
+159% vs market
20162025
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20162025
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20162025
- 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 2015-10-30 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2020 | — | — |
KT Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HKP Hammerum Holding ApS | Company | 100.0% | 100.0% | 2020 |
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HKP Hammerum Holding ApS
KTH Group ApS Board members of KTH Group ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Korsholm Pedersen | Management | 0 companies |
| Karin Thorsted | Management | 0 companies |
| Tonni Breum Rasmussen | Chairman | 0 companies |