Riskpilot← Back to searchSign inGet full accessK.F. Entreprise ApS
APSActiveCVR 38942018Møllevej 38Site preparation · NACE 4312Est. 201759 employees
Revenue 2024
DKK 57,9M
+9% vs 2023
EBITDA margin
8.8%
+279% vs 2023
Equity ratio
42.0%
Financial strength
Net profit 2024
DKK 3,5M
+240% vs 2023
| Revenue | DKK 57,9M | +9% |
| EBITDA | DKK 5,1M | +279% |
| Net profit | DKK 3,5M | +240% |
| Total assets | DKK 50,5M | +31% |
| Equity | DKK 21,2M | +14% |
| Employees | 59 | — |
Legal name
K.F. Entreprise ApS
CVR number
38942018
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
16. september 2017
Share capital
DKK 50.000
Employees
59 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive entreprenørvirksomhed, samt handel og anden dermed beslægtet virksomhed.
Address
Møllevej 38
Phone
+4570707252
Email
kim@kfentreprise.dk
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 | 48.374 | 60.363 | 54.865 | 53.075 | 57.863 |
| Staff expenses | -32.753 | -37.202 | -51.969 | -56.472 | -52.237 |
| EBITDA | 15.621 | 23.323 | 3.352 | -2.847 | 5.098 |
| Depreciation & amort. | -266 | -342 | -474 | -446 | -436 |
| EBIT | 15.356 | 22.980 | 2.879 | -3.293 | 4.661 |
| Net financials | -174 | -196 | -153 | 17 | -122 |
| Profit before tax | 15.182 | 22.784 | 2.726 | -3.276 | 4.539 |
| Tax | 3.334 | 4.970 | 515 | -749 | 999 |
| Net profit | 11.848 | 17.814 | 2.211 | -2.527 | 3.541 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52.232 | 68.612 | 56.801 | 38.478 | 50.461 |
| Equity | 23.443 | 29.965 | 22.176 | 18.650 | 21.190 |
| Long-term debt | 600 | 0 | 0 | 0 | 0 |
| Short-term debt | 28.190 | 38.647 | 34.624 | 19.829 | 29.271 |
| Total debt | 28.790 | 38.647 | 34.624 | 19.829 | 29.271 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
20202024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20202024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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) | ||
KF Chief Executive Officer | Chief Executive Officer | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kim Friis Holding ApS
K.F. Entreprise ApS Board members of K.F. Entreprise ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Friis | Chief Executive Officer | 0 companies |