Riskpilot← Back to searchSign inGet full accessK.KRISTENSEN & SØN ApS
APSActiveCVR 70471418Hesselager 15Plumbing, heat and air-conditioning installation · NACE 4322Est. 19825 employees
Revenue 2024
DKK 2,6M
+63% vs 2023
EBITDA margin
-2.8%
+91% vs 2023
Equity ratio
19.5%
Financial strength
Net profit 2024
DKK -148K
+79% vs 2023
| Revenue | DKK 2,6M | +63% |
| EBITDA | DKK -72K | +91% |
| Net profit | DKK -148K | +79% |
| Total assets | DKK 1,7M | -11% |
| Equity | DKK 330K | -31% |
| Employees | 5 | — |
Legal name
K.KRISTENSEN & SØN ApS
CVR number
70471418
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
16. december 1982
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens medlemmer hver for sig eller af en direktør alene
Company purpose
Selskabets formål er at drive virksomhed med håndværk, handel og finansiering
Address
Hesselager 15
Phone
+4543964861
Email
vvs@kkristensen.dk
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 | 2.326 | 2.006 | 2.480 | 1.577 | 2.567 |
| Staff expenses | -2.145 | -2.279 | -2.334 | -2.413 | -2.639 |
| EBITDA | 180 | -273 | 146 | -837 | -72 |
| Depreciation & amort. | -78 | -103 | -94 | -41 | -80 |
| EBIT | 102 | -376 | 52 | -878 | -152 |
| Net financials | -27 | -7 | -31 | -35 | -37 |
| Profit before tax | 75 | -368 | 21 | -913 | -189 |
| Tax | 17 | -77 | 6 | -200 | -40 |
| Net profit | 58 | -290 | 15 | -713 | -148 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.052 | 2.788 | 2.838 | 1.896 | 1.694 |
| Equity | 1.661 | 1.290 | 1.191 | 478 | 330 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.391 | 1.497 | 1.646 | 1.418 | 1.364 |
| Total debt | 1.391 | 1.497 | 1.646 | 1.418 | 1.364 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20202024
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
20202024
Return on equity
-45.0%
This company
18.4%
Market median
-345% vs market
20202024
Net profit margin
-5.8%
This company
8.1%
Market median
-172% vs market
20202024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20202024
Debt / equity
4.14×
This company
0.62×
Market median
-568% 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 |
|---|---|---|
| Former (2) | ||
JF | Audit | 1982 – 1990 |
KE Management | Management | 1982 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 1982 | |
| Former (1) | ||
| Board of Directors | 1982 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2017 | |
| Individual | 50–66.65% | 50–66.65% | 1982 |
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No registered parent or subsidiaries
Board members of K.KRISTENSEN & SØN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Fernando Jørgensen | Audit | 0 companies |
| Kristen Ejvind Kristensen | Management | 0 companies |
| Birgit Dons Kristensen | Board of Directors | 0 companies |
| Karen Kirstine Dalsgaard Kristensen | Board of Directors | 0 companies |