Riskpilot← Back to searchSign inGet full accessKochhus & Co. ApS
APSActiveCVR 39362643Elmelundsvej 107Joinery installation · NACE 4332Est. 20184 employeeskochhus.dk
Revenue 2024
DKK 343K
-79% vs 2023
EBITDA margin
31.5%
-51% vs 2023
Equity ratio
18.3%
Financial strength
Net profit 2024
DKK -22K
-140% vs 2023
| Revenue | DKK 343K | -79% |
| EBITDA | DKK 108K | -51% |
| Net profit | DKK -22K | -140% |
| Total assets | DKK 2,7M | -7% |
| Equity | DKK 499K | -4% |
| Employees | 4 | — |
Legal name
Kochhus & Co. ApS
CVR number
39362643
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
16. februar 2018
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed, særligt tilbygning til og renovering af bestående ejendomme, og dermed beslægtet virksomhed.
Address
Elmelundsvej 107
Phone
+4572207055
Email
info@kochhus.dk
Website
kochhus.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 8 | 573 | 1.688 | 2.186 | 2.144 | 1.604 | 343 |
| Staff expenses | -0 | -365 | -1.540 | -1.986 | -1.868 | -1.385 | -225 |
| EBITDA | 8 | 209 | 148 | 200 | 276 | 218 | 108 |
| Depreciation & amort. | -0 | -58 | -55 | -83 | -53 | -6 | -5 |
| EBIT | 8 | 151 | 93 | 117 | 223 | 212 | 103 |
| Net financials | -3 | -10 | -10 | -8 | -15 | -129 | -126 |
| Profit before tax | 5 | 141 | 82 | 109 | 208 | 83 | -22 |
| Tax | 4 | 33 | 19 | 25 | 47 | 28 | -0 |
| Net profit | 1 | 108 | 63 | 84 | 160 | 55 | -22 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 373 | 919 | 1.375 | 1.941 | 2.215 | 2.938 | 2.736 |
| Equity | 51 | 159 | 222 | 306 | 466 | 521 | 499 |
| Long-term debt | 0 | 0 | 0 | 248 | 0 | 0 | 0 |
| Short-term debt | 322 | 755 | 1.143 | 1.366 | 1.732 | 2.412 | 2.232 |
| Total debt | 322 | 755 | 1.143 | 1.614 | 1.732 | 2.412 | 2.232 |
EBITDA margin
31.5%
This company
15.8%
Market median
+99% vs market
20182024
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
20182024
Return on equity
-4.4%
This company
18.4%
Market median
-124% vs market
20182024
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
20182024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20182024
Debt / equity
4.48×
This company
0.62×
Market median
-623% vs market
20182024
- 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 2018-02-16 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
ES Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kochhus Holding ApS | Company | 66.7% | 66.7% | 2025 |
Hartmannholding ApS | Company | 20.0% | 20.0% | 2025 |
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Lindequist Holding ApS
Kochhus & Co. ApS Board members of Kochhus & Co. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Lindequist Salomonsen | Chief Executive Officer | 0 companies |
| Erik Sandberg | Management | 0 companies |