Riskpilot← Back to searchSign inGet full accessKH ONESTOP A/S
A/SActiveCVR 84872210Hermesvej 13Repair and maintenance of machinery · NACE 3312Est. 1985190 employees
Revenue 2025
DKK 117,8M
+7% vs 2024
EBITDA margin
21.7%
+26% vs 2024
Equity ratio
38.8%
Financial strength
Net profit 2025
DKK 17M
+35% vs 2024
| Revenue | DKK 117,8M | +7% |
| EBITDA | DKK 25,6M | +26% |
| Net profit | DKK 17M | +35% |
| Total assets | DKK 103,3M | +19% |
| Equity | DKK 40,1M | +74% |
| Employees | 190 | — |
Legal name
KH ONESTOP A/S
CVR number
84872210
Legal form
Aktieselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
7. april 1985
Share capital
DKK 5.100.000
Employees
190 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med handel, industri og håndværk samt hermed beslægtet virksomhed.
Address
Hermesvej 13
Phone
+4573302500
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71.531 | 73.298 | 77.375 | 90.825 | 91.539 | 101.004 | 126.183 | 99.510 | 94.746 | 94.523 | 114.256 | 123.921 | 109.631 | 117.827 |
| Staff expenses | -68.078 | -70.098 | -68.949 | -73.542 | -77.916 | -88.706 | -118.949 | -83.716 | -78.326 | -76.670 | -92.672 | -97.028 | -89.327 | -92.251 |
| EBITDA | 3.453 | 3.200 | 8.426 | 17.283 | 13.623 | 12.298 | 7.234 | 15.794 | 16.420 | 17.853 | 21.584 | 26.892 | 20.304 | 25.577 |
| Depreciation & amort. | -1.973 | -1.851 | -1.856 | -1.920 | -2.266 | -2.295 | -3.087 | -3.007 | -2.883 | -2.763 | -3.218 | -3.310 | -3.252 | -3.168 |
| EBIT | 1.480 | 1.349 | 6.569 | 15.363 | 11.357 | 10.003 | 4.147 | 12.787 | 13.537 | 15.090 | 18.366 | 23.582 | 17.052 | 22.408 |
| Net financials | -577 | -1.051 | -687 | -33 | 104 | 1 | -601 | -772 | -209 | -441 | -749 | -1.107 | -912 | -638 |
| Profit before tax | 903 | 297 | 5.882 | 15.330 | 11.461 | 10.004 | 3.546 | 12.015 | 13.328 | 14.649 | 17.617 | 22.475 | 16.141 | 21.770 |
| Tax | 248 | 68 | 1.721 | 3.384 | 2.510 | 2.368 | 813 | 2.666 | 2.961 | 3.155 | 3.893 | 4.961 | 3.570 | 4.789 |
| Net profit | 655 | 229 | 4.161 | 11.946 | 8.951 | 7.636 | 2.733 | 9.349 | 10.367 | 11.494 | 13.725 | 17.514 | 12.570 | 16.981 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81.829 | 90.253 | 79.994 | 95.051 | 86.470 | 111.632 | 60.708 | 69.699 | 72.905 | 75.055 | 117.177 | 92.090 | 86.914 | 103.257 |
| Equity | 19.135 | 18.708 | 22.869 | 30.815 | 27.820 | 22.505 | 7.213 | 16.562 | 26.929 | 16.594 | 18.825 | 22.614 | 23.084 | 40.065 |
| Long-term debt | 2.351 | 1.157 | 1.352 | 2.407 | 2.366 | 2.601 | 12.390 | 15.841 | 9.475 | 12.886 | 13.271 | 12.686 | 12.691 | 2.140 |
| Short-term debt | 60.343 | 70.389 | 55.774 | 61.829 | 56.284 | 86.526 | 40.850 | 37.085 | 36.210 | 44.162 | 83.843 | 55.579 | 49.919 | 59.694 |
| Total debt | 62.694 | 71.546 | 57.125 | 64.236 | 58.650 | 89.127 | 53.240 | 52.926 | 45.685 | 57.048 | 97.114 | 68.265 | 62.610 | 61.833 |
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
20122025
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
20122025
Return on equity
42.4%
This company
18.4%
Market median
+130% vs market
20122025
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20122025
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20122025
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2017-10-01 – 2018-12-31
- 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 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Management | Management | 1985 | — | — |
KM Management | Management | 2006 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KF Management | Management | 1985 | — | — |
OS Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MT Onestop Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 50.0% | 100.0% | 1985 | |
KNUD HANSEN A/S | Company | 33.3% | 33.3% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MOLU HOLDING ApS
KH ONESTOP A/S Board members of KH ONESTOP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Nelting | Management | 0 companies |
| Kurt Meldgaard Svendsen | Management | 0 companies |
| Thomas Korgaard Henriksen | Chief Executive Officer | 0 companies |
| Kurt Flemming Andersen | Management | 0 companies |
| Ole Stentoft | Management | 0 companies |
| Frank Lund | Board of Directors | 0 companies |
| Jens Sejer Sørensen | Chairman | 0 companies |
| Michael Zøhner-Pedersen | Chairman | 0 companies |
| Anne Elisabeth Korsgaard | Board of Directors | 0 companies |
| Lars Beck | Board of Directors | 0 companies |
| Knud Waldemar Hansen | Board of Directors | 0 companies |
| Elisabeth Rosemarie Erica Hansen | Board of Directors | 0 companies |
| Søren Berg | Board of Directors | 0 companies |
| Kristian Bang Hansen | Board of Directors | 0 companies |
| Mona Lisa Haulrich-Hansen | Board of Directors | 0 companies |
| Allan Jensen Vestergaard | Chairman | 0 companies |
| Torben Toftdahl Olesen | Board of Directors | 0 companies |
| Morten Kollerup Lund | Chairman | 0 companies |
| Preben Terp-Nielsen | Board of Directors | 0 companies |
| Henrik Kleis | Board of Directors | 0 companies |