Riskpilot← Back to searchSign inGet full accessK.M.A. ApS
APSActiveCVR 38654098Søndergade 52Hotels and similar accommodation · NACE 5510Est. 20171 employees
Revenue 2024
DKK 15K
-148% vs 2023
EBITDA margin
-944.8%
-25% vs 2023
Equity ratio
99.3%
Financial strength
Net profit 2024
DKK -206K
-56% vs 2023
| Revenue | DKK 15K | -148% |
| EBITDA | DKK -138K | -25% |
| Net profit | DKK -206K | -56% |
| Total assets | DKK 3M | -18% |
| Equity | DKK 3M | -18% |
| Employees | 1 | — |
Legal name
K.M.A. ApS
CVR number
38654098
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
11. maj 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 2 direktører
Company purpose
Virksomhedens formål er at drive hotel- og restaurationsvirksomhed samt andre dermed efter direktionens skøn beslægtede formål.
Address
Søndergade 52
Phone
+4531166002
Email
katrineanton@hotmail.com
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 | 154 | 1.407 | 594 | 1.225 | 1.317 | 4.540 | -30 | 15 |
| Staff expenses | -0 | -178 | -289 | -764 | -1.212 | -135 | -80 | -153 |
| EBITDA | -214 | 94 | 305 | 461 | 105 | 4.405 | -110 | -138 |
| Depreciation & amort. | -0 | -6 | -6 | -6 | -6 | -0 | -0 | -68 |
| EBIT | -214 | 88 | 299 | 455 | 98 | 4.405 | -110 | -206 |
| Net financials | -0 | 0 | -3 | 0 | -4 | -4 | -0 | 0 |
| Profit before tax | -215 | 88 | 296 | 455 | 95 | 4.401 | -110 | -206 |
| Tax | -0 | -0 | 50 | 100 | 21 | 968 | 22 | -0 |
| Net profit | -215 | 88 | 246 | 355 | 74 | 3.433 | -132 | -206 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 151 | 284 | 326 | 1.022 | 829 | 4.975 | 3.685 | 3.039 |
| Equity | -165 | -77 | 169 | 413 | 374 | 3.807 | 3.675 | 3.018 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 316 | 361 | 157 | 609 | 455 | 1.169 | 10 | 21 |
| Total debt | 316 | 361 | 157 | 609 | 455 | 1.169 | 10 | 21 |
EBITDA margin
-944.8%
This company
15.8%
Market median
-6080% vs market
20172024
Equity ratio
99.3%
This company
38.2%
Market median
+160% vs market
20172024
Return on equity
-6.8%
This company
18.4%
Market median
-137% vs market
20172024
Net profit margin
-1407.2%
This company
8.1%
Market median
-17473% vs market
20172024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20172024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 2017-05-11 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2017 | — | — |
MA Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KMA Holding ApS | Company | 100.0% | 100.0% | 2020 |
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KMA Holding ApS
K.M.A. ApS Board members of K.M.A. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Katrine Anton Arnfeldt | Management | 0 companies |
| Morten Arnfeldt | Management | 0 companies |