Riskpilot← Back to searchSign inGet full accessKT2018 A/S
A/SBankruptCVR 56335110Trindsøvej 6, 1.Construction of residential and non-residential buildings · NACE 4100Est. 19763 employees
Revenue 2022
DKK -453K
+299% vs 2021
EBITDA margin
200.0%
+4% vs 2021
Equity ratio
5.6%
Financial strength
Net profit 2022
DKK -986K
-17% vs 2021
| Revenue | DKK -453K | +299% |
| EBITDA | DKK -906K | +4% |
| Net profit | DKK -986K | -17% |
| Total assets | DKK 3M | -12% |
| Equity | DKK 169K | -85% |
| Employees | 3 | — |
Legal name
KT2018 A/S
CVR number
56335110
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
20. januar 1976
Share capital
DKK 850.000
Employees
3 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive entreprenør-, ingeniør-, industri- og handelsvirksomhed
Address
Trindsøvej 6, 1.
Phone
+4540315033
Email
ct@samtgroup.dk
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.888 | 9.272 | 10.382 | 6.693 | -4.177 | 1.473 | 2.561 | 1.408 | -609 | -114 | -453 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -13.767 | -4.446 | -0 | -0 | -0 | -0 |
| EBITDA | 451 | 1.391 | 4.099 | 524 | -10.721 | -2.238 | 73 | 392 | -967 | -943 | -906 |
| Depreciation & amort. | -510 | -277 | 20 | -252 | -267 | 871 | 285 | -0 | -0 | -0 | -0 |
| EBIT | -59 | 1.114 | 4.079 | 272 | -10.988 | -3.110 | -212 | 392 | -967 | -943 | -906 |
| Net financials | 155 | -1 | -4 | -26 | -18 | -514 | -113 | -35 | 189 | -138 | -81 |
| Profit before tax | 96 | 1.114 | 4.076 | 247 | -11.005 | -3.623 | -325 | 357 | -778 | -1.081 | -986 |
| Tax | 25 | 357 | 948 | 76 | 14 | 191 | -867 | -232 | -339 | -238 | -0 |
| Net profit | 71 | 757 | 3.128 | 170 | -11.020 | -3.815 | 542 | 588 | -440 | -843 | -986 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.858 | 28.368 | 34.306 | 21.575 | 16.366 | 21.680 | 12.355 | 8.283 | 4.813 | 3.412 | 3.018 |
| Equity | 6.438 | 7.195 | 10.222 | 9.143 | -1.877 | 1.308 | 1.850 | 2.438 | 1.998 | 1.155 | 169 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.420 | 21.174 | 23.584 | 11.932 | 17.163 | 18.649 | 9.655 | 5.130 | 2.165 | 1.607 | 1.799 |
| Total debt | 9.420 | 21.174 | 23.584 | 11.932 | 17.163 | 18.649 | 9.655 | 5.130 | 2.165 | 1.607 | 1.799 |
EBITDA margin
-90575500.0%
This company
15.8%
Market median
-573262758% vs market
20122022
Equity ratio
5.6%
This company
38.2%
Market median
-85% vs market
20122022
Return on equity
-584.0%
This company
18.4%
Market median
-3274% vs market
20122022
Net profit margin
-98635700.0%
This company
8.1%
Market median
-1217724791% vs market
20122022
Asset turnover
-0.15×
This company
1.12×
Market median
-113% vs market
20122022
Debt / equity
16.87×
This company
0.62×
Market median
-2621% vs market
20122022
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM | Audit | 1976 | — | — |
JT Management | Management | 1976 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
EL Management | Management | 1976 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAMT Enterprise A/S | Company | 100.0% | 100.0% | 2017 |
JT ENTERPRISE ApS | Company | 50.0% | 50.0% | 2011 |
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ACCT ApS
KT2018 A/S Board members of KT2018 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Midtgaard Madsen | Audit | 0 companies |
| Jens Trillingsgaard | Management | 0 companies |
| Christian Trillingsgaard | Chief Executive Officer | 0 companies |
| Eyvin Lyhne Nielsen | Management | 0 companies |
| Mogens Espensen | Chief Executive Officer | 0 companies |
| Jette Anegen Trillingsgaard Høybye | Board of Directors | 0 companies |
| Jens Kristian Ravn | Board of Directors | 0 companies |
| Charlotte Birk Trillingsgaard | Board of Directors | 0 companies |
| Anders Ramian Trillingsgaard | Board of Directors | 0 companies |
| Karen Ruth Trillingsgaard | Board of Directors | 0 companies |
| Kirsten Anegen Trillingsgaard | Board of Directors | 0 companies |
| Jørgen Krab Jørgensen | Chairman | 0 companies |
| Jens Kristian Poulsen | Board of Directors | 0 companies |
| Sven Trillingsgaard | Board of Directors | 0 companies |