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K2 Komposit ApS
APS
Active
CVR 38282549
Nålemagervej 11
Wholesale of wood, construction materials and sanitary equipment · NACE 4683
Est. 2016
9 employees
www.k2komposit.dk
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,7M
+42% vs 2023
EBITDA margin
28.8%
+135% vs 2023
Equity ratio
-0.9%
Financial strength
Net profit 2024
DKK 206K
+343% vs 2023
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
-1M
-100%
2022
0M
+100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 2,7M
+42%
EBITDA
DKK 781K
+135%
Net profit
DKK 206K
+343%
Total assets
DKK 5,6M
+5%
Equity
DKK -49K
+81%
Employees
9
—
Company information
Legal name
K2 Komposit ApS
CVR number
38282549
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
23. december 2016
Share capital
DKK 100.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed med handel og hermed forbundet virksomhed.
Contact
Address
Nålemagervej 11
Phone
+4523939900
Email
info@k2komposit.dk
Website
www.k2komposit.dk
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Companies in Wholesale of wood, construction materials and sanitary equipment
Companies in Herning
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
1M
2021
1M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
-1M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.542
1.207
835
1.907
2.713
Staff expenses
-996
-939
-1.368
-1.575
-1.920
EBITDA
546
264
-534
332
781
Depreciation & amort.
-162
-143
-148
-142
-230
EBIT
384
121
-682
190
551
Net financials
-57
-67
-302
-278
-284
Profit before tax
326
54
-983
-88
267
Tax
75
14
-193
-3
60
Net profit
251
40
-791
-85
206
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.972
6.719
6.745
5.303
5.559
Equity
581
620
-170
-255
-49
Long-term debt
22
0
352
333
289
Short-term debt
3.345
6.053
6.563
5.145
5.233
Total debt
3.367
6.053
6.915
5.477
5.521
Financial ratios
5-year trend
EBITDA margin
28.8%
This company
15.8%
Market median
+82% vs market
2020
2024
Equity ratio
-0.9%
This company
38.2%
Market median
-102% vs market
2020
2024
Return on equity
20640400.0%
This company
18.4%
Market median
+112175987% vs market
2020
2024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2020
2024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
2020
2024
Debt / equity
114.74×
This company
0.62×
Market median
-18406% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
SK
Steffen Koch Kiel
Chief Executive Officer
Chief Executive Officer
2016
SL
Svend Lykke Bohnsen
Audit
Audit
2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KOCH & KO ApS
Company
100%
100%
2016
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Company hierarchy
KOCH & KO ApS
K2 Komposit ApS
(this company)
Board network connections
Board members of K2 Komposit ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Steffen Koch Kiel
Chief Executive Officer
0 companies
Svend Lykke Bohnsen
Audit
0 companies