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APSActiveCVR 37468037Vestre Alle 3Combined facilities support activities · NACE 8110Est. 20164 employees
Revenue 2024
DKK 295K
+30% vs 2023
EBITDA margin
-13.0%
+3% vs 2023
Equity ratio
-1346.8%
Financial strength
Net profit 2024
DKK -39K
+1% vs 2023
| Revenue | DKK 295K | +30% |
| EBITDA | DKK -38K | +3% |
| Net profit | DKK -39K | +1% |
| Total assets | DKK 40K | +7% |
| Equity | DKK -538K | -8% |
| Employees | 4 | — |
Legal name
KD Service ApS
CVR number
37468037
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
17. februar 2016
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Virksomhedens formål er at udføre rengøringsydelser af bygninger og lokaler såvel for erhvervsdrivende som private og anden hermed beslægtet virksomhed.
Address
Vestre Alle 3
Phone
+4561316825
Email
klaus@donneborg.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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.665 | 2.573 | 2.434 | -44 | 110 | 156 | 151 | 226 | 295 |
| Staff expenses | -1.255 | -2.495 | -2.667 | -70 | -85 | -162 | -179 | -266 | -333 |
| EBITDA | 410 | 78 | -516 | -113 | 25 | -6 | -27 | -40 | -38 |
| Depreciation & amort. | -55 | -96 | -105 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 354 | -18 | -621 | -113 | 25 | -6 | -27 | -40 | -38 |
| Net financials | -0 | -3 | -3 | -11 | -8 | -2 | -0 | -0 | -1 |
| Profit before tax | 354 | -21 | -625 | -125 | 17 | -8 | -27 | -40 | -39 |
| Tax | 74 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 280 | -21 | -625 | -125 | 17 | -8 | -27 | -40 | -39 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.024 | 1.029 | 250 | 15 | 17 | 17 | 40 | 37 | 40 |
| Equity | 330 | 309 | -315 | -440 | -424 | -432 | -459 | -499 | -538 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 693 | 720 | 565 | 456 | 441 | 449 | 500 | 536 | 578 |
| Total debt | 693 | 720 | 565 | 456 | 441 | 449 | 500 | 536 | 578 |
EBITDA margin
-13.0%
This company
15.8%
Market median
-182% vs market
20162024
Equity ratio
-1346.8%
This company
38.2%
Market median
-3626% vs market
20162024
Return on equity
-3926200.0%
This company
18.4%
Market median
-21338143% vs market
20162024
Net profit margin
-13.3%
This company
8.1%
Market median
-264% vs market
20162024
Asset turnover
7.37×
This company
1.12×
Market median
+558% vs market
20162024
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20162024
- 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 2016-02-17 – 2016-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of KD Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|