Riskpilot← Back to searchSign inGet full accessKTB A/S
A/SDissolvedCVR 75166818Bakkedraget 68Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 1984— employees
Revenue 2025
DKK 254K
-14% vs 2024
EBITDA margin
100.0%
-14% vs 2024
Equity ratio
100.0%
Financial strength
Net profit 2025
DKK 199K
-14% vs 2024
| Revenue | DKK 254K | -14% |
| EBITDA | DKK 254K | -14% |
| Net profit | DKK 199K | -14% |
| Total assets | DKK 3,3M | +4% |
| Equity | DKK 3,3M | +4% |
| Employees | — | — |
Legal name
KTB A/S
CVR number
75166818
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
22. juni 1984
Share capital
DKK 1.800.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2025-07-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Bakkedraget 68
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52 | -70 | 2.088 | 1.986 | 1.505 | 1.033 | -884 | 1.512 | 429 | 811 | -290 | 4 | 297 | 254 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 52 | -70 | 2.088 | 1.986 | 1.505 | 1.033 | -884 | 1.512 | 429 | 811 | -290 | 4 | 297 | 254 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 52 | -70 | 2.088 | 1.986 | 1.505 | 1.033 | -884 | 1.512 | 429 | 811 | -290 | 4 | 297 | 254 |
| Net financials | -399 | -36 | -14 | -17 | 0 | 0 | -0 | -3 | -5 | -1 | -3 | -2 | 0 | 0 |
| Profit before tax | -347 | -106 | 2.074 | 1.969 | 1.505 | 1.033 | -884 | 1.509 | 424 | 809 | -294 | 2 | 297 | 254 |
| Tax | -34 | 333 | 456 | 433 | 331 | 227 | -195 | 332 | 93 | 178 | -65 | 0 | 65 | 56 |
| Net profit | -313 | -439 | 1.618 | 1.536 | 1.174 | 806 | -690 | 1.177 | 331 | 631 | -229 | 1 | 231 | 199 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.158 | 4.045 | 10.479 | 10.260 | 11.303 | 6.609 | 4.119 | 5.297 | 3.427 | 3.359 | 3.129 | 2.974 | 3.206 | 3.344 |
| Equity | -2.376 | -2.815 | -1.197 | 338 | 1.512 | 2.318 | 1.628 | 2.805 | 3.136 | 3.202 | 2.973 | 2.974 | 3.206 | 3.344 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.534 | 6.860 | 11.677 | 9.921 | 9.791 | 4.291 | 2.491 | 2.491 | 291 | 156 | 156 | 0 | 0 | 0 |
| Total debt | 6.534 | 6.860 | 11.677 | 9.921 | 9.791 | 4.291 | 2.491 | 2.491 | 291 | 156 | 156 | 0 | 0 | 0 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20122025
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20122025
Net profit margin
78.1%
This company
8.1%
Market median
+864% vs market
20122025
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122025
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-08-01 – 2025-07-31
- Annual report 2024Filed via CVR / Virk · Period 2023-08-01 – 2024-07-31
- Annual report 2023Filed via CVR / Virk · Period 2022-08-01 – 2023-07-31
- Annual report 2022Filed via CVR / Virk · Period 2021-08-01 – 2022-07-31
- Annual report 2021Filed via CVR / Virk · Period 2020-08-01 – 2021-07-31
- Annual report 2020Filed via CVR / Virk · Period 2019-08-01 – 2020-07-31
- Annual report 2019Filed via CVR / Virk · Period 2018-08-01 – 2019-07-31
- Annual report 2018Filed via CVR / Virk · Period 2017-08-01 – 2018-07-31
- Annual report 2017Filed via CVR / Virk · Period 2016-08-01 – 2017-07-31
- Annual report 2016Filed via CVR / Virk · Period 2015-08-01 – 2016-07-31
- Annual report 2015Filed via CVR / Virk · Period 2014-08-01 – 2015-07-31
- Annual report 2014Filed via CVR / Virk · Period 2013-08-01 – 2014-07-31
- Annual report 2013Filed via CVR / Virk · Period 2012-08-01 – 2013-07-31
- Annual report 2012Filed via CVR / Virk · Period 2011-08-01 – 2012-07-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Audit | Audit | 1984 | — | — |
CH Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Chairman | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 | |
| Individual | 100.0% | 100.0% | 2019 |
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 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Teddy Wivel | Audit | 0 companies |
| Christiane Holme Tersby | Management | 0 companies |
| Torben Holme Nielsen | Board of Directors | 0 companies |
| Kirstine Holme Nielsen | Chairman | 0 companies |