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APSActiveCVR 38581686Kålmarken 36Joinery installation · NACE 4332Est. 201710 employees
Revenue 2024
DKK 4,4M
+284% vs 2023
EBITDA margin
27.9%
+200% vs 2023
Equity ratio
8.0%
Financial strength
Net profit 2024
DKK 1,1M
+183% vs 2023
| Revenue | DKK 4,4M | +284% |
| EBITDA | DKK 1,2M | +200% |
| Net profit | DKK 1,1M | +183% |
| Total assets | DKK 3,6M | +70% |
| Equity | DKK 286K | +136% |
| Employees | 10 | — |
Legal name
KirchS ApS
CVR number
38581686
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
20. april 2017
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Address
Kålmarken 36
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 774 | 3.498 | 3.890 | 1.157 | 4.440 |
| Staff expenses | -407 | -890 | -1.703 | -2.404 | -3.200 |
| EBITDA | 367 | 2.608 | 2.187 | -1.247 | 1.240 |
| Depreciation & amort. | -16 | -8 | -8 | -23 | -36 |
| EBIT | 351 | 2.600 | 2.179 | -1.269 | 1.204 |
| Net financials | -4 | -10 | -31 | -21 | -104 |
| Profit before tax | 347 | 2.590 | 2.148 | -1.291 | 1.101 |
| Tax | 78 | 573 | 487 | 5 | 22 |
| Net profit | 269 | 2.017 | 1.662 | -1.296 | 1.078 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 879 | 4.596 | 3.919 | 2.086 | 3.554 |
| Equity | 503 | 2.519 | 2.165 | -793 | 286 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 376 | 2.075 | 1.754 | 2.873 | 3.263 |
| Total debt | 376 | 2.075 | 1.754 | 2.873 | 3.263 |
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
20202024
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
20202024
Return on equity
377.5%
This company
18.4%
Market median
+1952% vs market
20202024
Net profit margin
24.3%
This company
8.1%
Market median
+200% vs market
20202024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
11.44×
This company
0.62×
Market median
-1745% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MK Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Individual | 50–66.65% | 50–66.65% | 2017 |
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Holdingselskabet MKJ ApS
KirchS ApS Board members of KirchS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Kirch Jørgensen | Management | 0 companies |