Riskpilot← Back to searchSign inGet full accessIKC Group Denmark ApS
APSActiveCVR 39803062Kirkestien 6Joinery installation · NACE 4332Est. 201821 employees
Revenue 2024
DKK 5,6M
-17% vs 2023
EBITDA margin
-5.2%
-124% vs 2023
Equity ratio
-16.6%
Financial strength
Net profit 2024
DKK -313K
-135% vs 2023
| Revenue | DKK 5,6M | -17% |
| EBITDA | DKK -287K | -124% |
| Net profit | DKK -313K | -135% |
| Total assets | DKK 1,6M | -36% |
| Equity | DKK -259K | -134% |
| Employees | 21 | — |
Legal name
IKC Group Denmark ApS
CVR number
39803062
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
15. august 2018
Share capital
DKK 50.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed indenfor snedker- og tømrerbranchen samt anden hermed beslægtet virksomhed.
Address
Kirkestien 6
Phone
+4540777877
Email
flemming@i-care.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 | 3.707 | 5.165 | 5.755 | 6.707 | 5.563 |
| Staff expenses | -3.120 | -4.421 | -5.220 | -4.930 | -5.238 |
| EBITDA | 307 | 292 | -175 | 1.181 | -287 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 307 | 292 | -175 | 1.181 | -287 |
| Net financials | -8 | -13 | -29 | -23 | -25 |
| Profit before tax | 300 | 279 | -204 | 1.158 | -313 |
| Tax | 66 | 61 | -0 | 255 | -0 |
| Net profit | 234 | 217 | -204 | 903 | -313 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.062 | 3.058 | 2.269 | 2.419 | 1.559 |
| Equity | 824 | 1.029 | -149 | 754 | -259 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.237 | 2.029 | 2.418 | 1.665 | 1.817 |
| Total debt | 1.237 | 2.029 | 2.418 | 1.665 | 1.817 |
EBITDA margin
-5.2%
This company
15.8%
Market median
-133% vs market
20202024
Equity ratio
-16.6%
This company
38.2%
Market median
-143% vs market
20202024
Return on equity
-31265400.0%
This company
18.4%
Market median
-169920752% vs market
20202024
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
20202024
Asset turnover
3.57×
This company
1.12×
Market median
+219% vs market
20202024
Debt / equity
7.03×
This company
0.62×
Market median
-1034% 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 (2) | ||
FS Management | Management | 2022 |
UI Management | Management | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 |
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No registered parent or subsidiaries
Board members of IKC Group Denmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Seedorff Holm | Management | 0 companies |
| Uvis Ikvils | Management | 0 companies |