Riskpilot← Back to searchSign inGet full accessKTL 2025 ApS
APSActiveCVR 82510214Ejbyvej 39Activities of holding companies · NACE 6421Est. 19771 employees
Revenue 2024
DKK 3,6M
-18% vs 2023
EBITDA margin
-34.0%
-287% vs 2023
Equity ratio
57.8%
Financial strength
Net profit 2024
DKK -561K
-8440% vs 2023
| Revenue | DKK 3,6M | -18% |
| EBITDA | DKK -1,2M | -287% |
| Net profit | DKK -561K | -8440% |
| Total assets | DKK 3,7M | -21% |
| Equity | DKK 2,1M | -21% |
| Employees | 1 | — |
Legal name
KTL 2025 ApS
CVR number
82510214
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. september 1977
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at fungere som holdingselskab samt drive virksomhed med
investering og hermed beslægtet virksomhed, herunder at eje aktier og anparter i
andre selskaber
Address
Ejbyvej 39
Phone
+4591892909
Email
kimlarsen2025@hotmail.com
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.936 | 11.169 | 11.572 | 11.609 | 9.314 | 8.524 | 8.918 | 8.457 | 4.837 | 4.623 | 4.117 | 4.358 | 3.554 |
| Staff expenses | -5.682 | -5.583 | -5.842 | -5.884 | -5.050 | -4.452 | -4.240 | -4.298 | -4.083 | -4.524 | -4.402 | -4.671 | -4.764 |
| EBITDA | 194 | 117 | 461 | 403 | 108 | 305 | 175 | 260 | 754 | 99 | -284 | -312 | -1.209 |
| Depreciation & amort. | -327 | -397 | -351 | -302 | -107 | -179 | -22 | -30 | -68 | -39 | -73 | -72 | -25 |
| EBIT | -134 | -280 | 110 | 101 | 1 | 125 | 153 | 230 | 686 | 59 | -357 | -385 | -1.234 |
| Net financials | -91 | -105 | -57 | -33 | -21 | -20 | -20 | -24 | -31 | -25 | 302 | 309 | 403 |
| Profit before tax | -86 | -385 | 53 | 68 | -20 | 105 | 133 | 207 | 655 | 34 | -55 | -75 | -831 |
| Tax | 69 | -131 | 23 | 24 | -350 | 138 | 29 | 45 | 144 | -38 | -78 | -82 | -270 |
| Net profit | -156 | -254 | 29 | 44 | 330 | -34 | 103 | 161 | 510 | 73 | 23 | 7 | -561 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.281 | 7.421 | 7.205 | 6.435 | 7.239 | 7.323 | 5.929 | 6.005 | 6.786 | 5.322 | 5.019 | 4.679 | 3.689 |
| Equity | 2.619 | 2.317 | 2.301 | 2.345 | 3.667 | 3.581 | 2.685 | 2.793 | 3.248 | 3.264 | 2.987 | 2.694 | 2.133 |
| Long-term debt | 1.257 | 1.071 | 770 | 580 | 500 | 414 | 327 | 237 | 485 | 25 | 0 | 0 | 0 |
| Short-term debt | 3.910 | 3.669 | 3.746 | 3.098 | 2.717 | 2.834 | 2.661 | 2.674 | 2.617 | 1.952 | 2.033 | 1.986 | 1.557 |
| Total debt | 5.166 | 4.740 | 4.516 | 3.679 | 3.217 | 3.247 | 2.988 | 2.911 | 3.102 | 1.978 | 2.033 | 1.986 | 1.557 |
EBITDA margin
-34.0%
This company
15.8%
Market median
-315% vs market
20122024
Equity ratio
57.8%
This company
38.2%
Market median
+51% vs market
20122024
Return on equity
-26.3%
This company
18.4%
Market median
-243% vs market
20122024
Net profit margin
-15.8%
This company
8.1%
Market median
-295% vs market
20122024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20122024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20122024
- 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
- 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 |
|---|---|---|---|---|
SH Management | Management | 1977 | — | — |
NC Audit | Audit | 1977 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kim Larsens Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kim Larsens Holding ApS
KTL 2025 ApS Board members of KTL 2025 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sten Henning Henriksen | Management | 0 companies |
| Niels Christian Olin | Audit | 0 companies |