Riskpilot← Back to searchSign inGet full accessKT HOLDINGSELSKAB A/S
A/SIn liquidationCVR 63570710Duevænget 8Ikke-finansielle holdingselskaber · NACE 642020Est. 1980— employees
Revenue 2023
DKK 2,1M
+460% vs 2022
EBITDA margin
100.0%
+471% vs 2022
Equity ratio
47.0%
Financial strength
Net profit 2023
DKK 1,7M
+521% vs 2022
| Revenue | DKK 2,1M | +460% |
| EBITDA | DKK 2,1M | +471% |
| Net profit | DKK 1,7M | +521% |
| Total assets | DKK 6,3M | -8% |
| Equity | DKK 3M | +132% |
| Employees | — | — |
Legal name
KT HOLDINGSELSKAB A/S
CVR number
63570710
Legal form
Aktieselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
12. december 1980
Share capital
DKK 1.000.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Duevænget 8
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 244 | 406 | 308 | 376 | 2.103 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 236 | 406 | 308 | 368 | 2.103 |
| Depreciation & amort. | -69 | -69 | -69 | -69 | -0 |
| EBIT | 168 | 337 | 239 | 299 | 2.103 |
| Net financials | -86 | -224 | -30 | -8 | -17 |
| Profit before tax | 81 | 113 | 209 | 292 | 2.086 |
| Tax | -15 | 25 | 4 | 18 | 389 |
| Net profit | 96 | 88 | 205 | 273 | 1.697 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 7.168 | 7.125 | 6.988 | 6.927 | 6.350 |
| Equity | 717 | 805 | 1.010 | 1.284 | 2.981 |
| Long-term debt | 5.207 | 5.056 | 4.954 | 4.816 | 2.510 |
| Short-term debt | 785 | 815 | 585 | 401 | 859 |
| Total debt | 5.992 | 5.871 | 5.540 | 5.217 | 3.369 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20192023
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
20192023
Return on equity
56.9%
This company
18.4%
Market median
+209% vs market
20192023
Net profit margin
80.7%
This company
8.1%
Market median
+896% vs market
20192023
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20192023
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20192023
- 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 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
CS Management | Management | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2023 – 2024 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 1980 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1980 | |
| Individual | 100% | 100% | 2023 | |
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of KT HOLDINGSELSKAB A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Schjølin Larsen | Management | 0 companies |
| Jeanette Schjølin Johansen | Board of Directors | 0 companies |
| Steen Schjølin Larsen | Chairman | 0 companies |
| Jens Evald Kristiansen | Board of Directors | 0 companies |