Riskpilot← Back to searchSign inGet full accessKVK & Co. ApS
APSActiveCVR 40111530Vinkelvej 12Joinery installation · NACE 4332Est. 20189 employees
Revenue 2024
DKK 6,9M
+3% vs 2023
EBITDA margin
5.9%
+70% vs 2023
Equity ratio
59.4%
Financial strength
Net profit 2024
DKK 226K
+94% vs 2023
| Revenue | DKK 6,9M | +3% |
| EBITDA | DKK 412K | +70% |
| Net profit | DKK 226K | +94% |
| Total assets | DKK 3M | +20% |
| Equity | DKK 1,8M | +15% |
| Employees | 9 | — |
Legal name
KVK & Co. ApS
CVR number
40111530
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
7. december 2018
Share capital
DKK 75.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet forpligtes ved aftaler, som indgås på selskabets vegne af direktøren.
Company purpose
1.2 Selskabets formål er at drive tømrer/snedker virksomhed og hermed forbundet virksomhed.
Address
Vinkelvej 12
Email
mortenasgaard@hotmail.com
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 | 4.784 | 6.094 | 5.584 | 6.724 | 6.935 |
| Staff expenses | -4.116 | -5.580 | -5.387 | -6.481 | -6.523 |
| EBITDA | 668 | 515 | 197 | 242 | 412 |
| Depreciation & amort. | -35 | -35 | -37 | -58 | -77 |
| EBIT | 633 | 480 | 160 | 185 | 335 |
| Net financials | -18 | -29 | -24 | -29 | -27 |
| Profit before tax | 615 | 451 | 135 | 155 | 308 |
| Tax | 142 | 113 | 24 | 38 | 82 |
| Net profit | 473 | 338 | 112 | 117 | 226 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.825 | 2.267 | 2.562 | 2.482 | 2.982 |
| Equity | 978 | 1.317 | 1.428 | 1.545 | 1.772 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.838 | 945 | 1.131 | 934 | 1.207 |
| Total debt | 1.846 | 950 | 1.134 | 934 | 1.207 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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) | ||
PJ Founder | Founder | 2018 |
CH Founder | Founder | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2025 |
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No registered parent or subsidiaries
Board members of KVK & Co. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Jesper Bangsholt | Founder | 0 companies |
| Carsten Hansen | Founder | 0 companies |