Riskpilot← Back to searchSign inGet full accessKøge Installationsforretning ApS
APSActiveCVR 38006940Skovvænget 28Electrical installation · NACE 4321Est. 20165 employeeswww.koegeel.dk
Revenue 2024
DKK 3,3M
+16% vs 2023
EBITDA margin
17.0%
+702% vs 2023
Equity ratio
74.3%
Financial strength
Net profit 2024
DKK 473K
+671% vs 2023
| Revenue | DKK 3,3M | +16% |
| EBITDA | DKK 565K | +702% |
| Net profit | DKK 473K | +671% |
| Total assets | DKK 3,3M | +15% |
| Equity | DKK 2,5M | +17% |
| Employees | 5 | — |
Legal name
Køge Installationsforretning ApS
CVR number
38006940
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
14. september 2016
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive el-installationsforretning samt anden dermed beslægtet virksomhed mv.
Address
Skovvænget 28
Phone
+4556651301
Email
kif@koegeel.dk
Website
www.koegeel.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.664 | 3.486 | 3.483 | 3.165 | 3.461 | 3.560 | 2.862 | 3.311 |
| Staff expenses | -3.101 | -2.522 | -2.826 | -2.505 | -2.632 | -2.871 | -2.956 | -2.747 |
| EBITDA | 1.563 | 964 | 657 | 660 | 829 | 689 | -94 | 565 |
| Depreciation & amort. | -74 | -77 | -156 | -167 | -157 | -125 | -109 | -109 |
| EBIT | 1.489 | 887 | 501 | 494 | 672 | 563 | -203 | 455 |
| Net financials | -1 | -15 | -10 | 31 | 143 | -82 | 94 | 150 |
| Profit before tax | 1.488 | 872 | 491 | 524 | 815 | 481 | -109 | 606 |
| Tax | 337 | 196 | 111 | 117 | 181 | 105 | -26 | 133 |
| Net profit | 1.151 | 676 | 380 | 407 | 634 | 376 | -83 | 473 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.050 | 2.690 | 2.790 | 2.898 | 3.259 | 3.346 | 2.905 | 3.328 |
| Equity | 1.201 | 1.772 | 2.044 | 1.994 | 2.428 | 2.504 | 2.122 | 2.472 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 844 | 890 | 719 | 885 | 806 | 814 | 781 | 837 |
| Total debt | 844 | 890 | 719 | 885 | 806 | 814 | 781 | 837 |
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
20172024
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
20172024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20172024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20172024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20172024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20172024
- 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 2016-09-14 – 2017-12-31
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 Køge Installationsforretning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|