Riskpilot← Back to searchSign inGet full accessKMS Service A/S
A/SActiveCVR 38718630Gartnervej 8Repair and maintenance of machinery · NACE 3312Est. 201712 employees
Revenue 2024
DKK 8,6M
+2% vs 2023
EBITDA margin
23.0%
+4% vs 2023
Equity ratio
33.9%
Financial strength
Net profit 2024
DKK 912K
-3% vs 2023
| Revenue | DKK 8,6M | +2% |
| EBITDA | DKK 2M | +4% |
| Net profit | DKK 912K | -3% |
| Total assets | DKK 19,8M | +16% |
| Equity | DKK 6,7M | +16% |
| Employees | 12 | — |
Legal name
KMS Service A/S
CVR number
38718630
Legal form
Aktieselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
15. juni 2017
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse
Company purpose
Selskabets formål er maskinservice og handel med maskiner samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Gartnervej 8
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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 | 3.604 | 5.636 | 6.511 | 5.908 | 6.950 | 8.823 | 8.421 | 8.610 |
| Staff expenses | -2.632 | -2.949 | -3.806 | -3.970 | -5.518 | -5.818 | -6.433 | -6.414 |
| EBITDA | 748 | 2.687 | 2.601 | 1.747 | 1.432 | 2.963 | 1.908 | 1.977 |
| Depreciation & amort. | -280 | -355 | -408 | -582 | -519 | -430 | -444 | -410 |
| EBIT | 468 | 2.332 | 2.192 | 1.165 | 912 | 2.533 | 1.464 | 1.567 |
| Net financials | -85 | -87 | -41 | -7 | 29 | -81 | -246 | -392 |
| Profit before tax | 383 | 2.245 | 2.151 | 1.159 | 941 | 2.451 | 1.218 | 1.176 |
| Tax | -486 | 494 | 477 | 257 | 155 | 630 | 273 | 263 |
| Net profit | 869 | 1.751 | 1.674 | 902 | 786 | 1.821 | 945 | 912 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 9.455 | 10.493 | 12.747 | 12.290 | 18.474 | 14.159 | 17.059 | 19.796 |
| Equity | 4.773 | 6.525 | 7.699 | 7.601 | 7.593 | 6.679 | 5.802 | 6.714 |
| Long-term debt | 3.196 | 381 | 366 | 667 | 434 | 1.062 | 1.054 | 542 |
| Short-term debt | 1.333 | 3.358 | 4.323 | 3.604 | 9.896 | 6.168 | 9.915 | 12.281 |
| Total debt | 4.529 | 3.739 | 4.689 | 4.271 | 10.330 | 7.230 | 10.969 | 12.823 |
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
20172024
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
20172024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20172024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20172024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20172024
Debt / equity
1.95×
This company
0.62×
Market median
-215% 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 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEKTRA A/S | Company | 100.0% | 100.0% | 2026 |
Anders Klostergaard Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Anders Klostergaard Holding ApS
KMS Service A/S Board members of KMS Service A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Moldrup Nørgaard | Management | 0 companies |
| Per Bo Stjernqvist | Board of Directors | 0 companies |
| Anders Bjørndahl Klostergaard | Board of Directors | 0 companies |
| Gerrit van der Scheer | Chairman | 0 companies |
| Lisa Lindskov Klostergaard | Board of Directors | 0 companies |
| Ronald Ruesink | Board of Directors | 0 companies |
| Ronald Adrianus Maria Slaats | Board of Directors | 0 companies |
| Mads Kristian Klostergaard | Chairman | 0 companies |