Riskpilot← Back to searchSign inGet full accessKTB EJENDOMME A/S
A/SIn liquidationCVR 60054614Karolinevej 2Opførelse af bygninger · NACE 412000Est. 19811 employees
Revenue 2019
DKK 3,4M
+488% vs 2018
EBITDA margin
100.0%
+1252% vs 2018
Equity ratio
79.0%
Financial strength
Net profit 2019
DKK 3,6M
+487% vs 2018
| Revenue | DKK 3,4M | +488% |
| EBITDA | DKK 3,4M | +1252% |
| Net profit | DKK 3,6M | +487% |
| Total assets | DKK 15,1M | -18% |
| Equity | DKK 11,9M | +43% |
| Employees | 1 | — |
Legal name
KTB EJENDOMME A/S
CVR number
60054614
Legal form
Aktieselskab
NACE code
412000 · Opførelse af bygninger
Founded
24. august 1981
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Karolinevej 2
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.750 | 1.433 | 1.194 | 530 | 1.052 | 455 | 576 | 3.386 |
| Staff expenses | -2.332 | -2.740 | -1.599 | -137 | -168 | -0 | -0 | -0 |
| EBITDA | 418 | -1.308 | -405 | 393 | 604 | 381 | 251 | 3.386 |
| Depreciation & amort. | 603 | -1.277 | -543 | -467 | -469 | -282 | -296 | -25 |
| EBIT | -184 | -2.585 | -948 | -74 | 135 | 99 | -46 | 3.361 |
| Net financials | -596 | -1.555 | -922 | -1.666 | -647 | -735 | -704 | 281 |
| Profit before tax | -780 | -4.140 | -1.870 | -1.740 | -512 | -636 | -750 | 3.643 |
| Tax | -342 | -823 | -411 | -217 | 212 | -13 | 176 | 59 |
| Net profit | -438 | -3.317 | -1.459 | -1.523 | -723 | -623 | -926 | 3.584 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 40.745 | 36.045 | 33.021 | 26.212 | 25.933 | 18.828 | 18.400 | 15.076 |
| Equity | 17.042 | 13.581 | 11.955 | 10.448 | 9.671 | 9.165 | 8.320 | 11.914 |
| Long-term debt | 15.904 | 15.312 | 14.929 | 11.551 | 11.260 | 6.634 | 6.557 | 0 |
| Short-term debt | 5.807 | 6.031 | 5.474 | 3.767 | 4.344 | 2.385 | 2.702 | 3.162 |
| Total debt | 21.711 | 21.343 | 20.403 | 15.318 | 15.604 | 9.018 | 9.259 | 3.162 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122019
Equity ratio
79.0%
This company
38.2%
Market median
+107% vs market
20122019
Return on equity
30.1%
This company
18.4%
Market median
+64% vs market
20122019
Net profit margin
105.8%
This company
8.1%
Market median
+1206% vs market
20122019
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122019
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JI Unofficial title | Unofficial title | 2019 | — | — |
TO Management | Management | 2014 | — | — |
BE Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TH HOLDING 2013 II ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KTB EJENDOMME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Iversen | Unofficial title | 0 companies |
| Torben Ove Hansen | Management | 0 companies |
| Bent Erik Hansen | Management | 0 companies |
| Maja Vivianne Hansen | Board of Directors | 0 companies |
| Carl Jackie Frandsen | Board of Directors | 0 companies |
| Randi Skov Hansen | Chairman | 0 companies |
| Erik Alfred Poulsen | Board of Directors | 0 companies |
| Keld Harbo | Chairman | 0 companies |