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APSActiveCVR 39875470Toftevej 8Repair and maintenance of motor vehicles · NACE 9531Est. 20181 employees
Revenue 2025
DKK 32K
-408% vs 2024
EBITDA margin
56.7%
+275% vs 2024
Equity ratio
38.4%
Financial strength
Net profit 2025
DKK 6K
+224% vs 2024
| Revenue | DKK 32K | -408% |
| EBITDA | DKK 18K | +275% |
| Net profit | DKK 6K | +224% |
| Total assets | DKK 246K | +142% |
| Equity | DKK 95K | +7% |
| Employees | 1 | — |
Legal name
KTA-Biler ApS
CVR number
39875470
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
19. september 2018
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at beskæftige sig med service, reparation og klargøring af biler, samt køb og salg af biler.
Address
Toftevej 8
Phone
+4564812881
Email
mail@kta-bogense.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 228 | 261 | -18 | 139 | -6 | -11 | 32 |
| Staff expenses | -363 | -282 | -3 | -0 | -0 | -0 | -0 |
| EBITDA | -135 | -21 | -15 | 139 | -6 | -11 | 18 |
| Depreciation & amort. | -30 | -30 | -0 | -0 | -0 | -0 | -11 |
| EBIT | -165 | -51 | -15 | 139 | -6 | -11 | 7 |
| Net financials | -0 | 7 | -1 | -0 | 16 | 5 | 0 |
| Profit before tax | -165 | -43 | -16 | 139 | 10 | -6 | 8 |
| Tax | -35 | 23 | -3 | -0 | -0 | -1 | 2 |
| Net profit | -130 | -67 | -13 | 139 | 10 | -5 | 6 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 141 | 95 | 25 | 190 | 99 | 102 | 246 |
| Equity | 70 | 3 | -56 | 83 | 93 | 89 | 95 |
| Long-term debt | 12 | 28 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 60 | 64 | 82 | 107 | 6 | 13 | 131 |
| Total debt | 72 | 92 | 82 | 107 | 6 | 13 | 131 |
EBITDA margin
56.7%
This company
15.8%
Market median
+259% vs market
20192025
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20192025
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20192025
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
20192025
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20192025
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2018-09-19 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KE Management | Management | 2025 | — | — |
MO Management | Management | 2018 | — | — |
EE Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.T.A. HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
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K.T.A. HOLDING ApS
KTA-Biler ApS Board members of KTA-Biler ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Hansen | Chief Executive Officer | 0 companies |
| Kamilla Elnegård Stylsvig Bjørnskov | Management | 0 companies |
| Morten Olsen | Management | 0 companies |
| Emil Elnegård Stylsvig Bjørnskov | Management | 0 companies |