Riskpilot← Back to searchSign inGet full accessKRLT 102 ApS
APSActiveCVR 87657116Bredgade 21Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 197811 employees
Revenue 2025
DKK 6,1M
+5% vs 2024
EBITDA margin
48.3%
+9% vs 2024
Equity ratio
68.2%
Financial strength
Net profit 2025
DKK 2,3M
+9% vs 2024
| Revenue | DKK 6,1M | +5% |
| EBITDA | DKK 3M | +9% |
| Net profit | DKK 2,3M | +9% |
| Total assets | DKK 11,9M | +29% |
| Equity | DKK 8,1M | +39% |
| Employees | 11 | — |
Legal name
KRLT 102 ApS
CVR number
87657116
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
5. juli 1978
Share capital
DKK 200.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive fabrikation og handel
Address
Bredgade 21
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 | -3.824 | -3.188 | — | — | 5.744 | 5.648 | 5.455 | 5.185 | 5.899 | 6.609 | 6.979 | 4.158 | 5.850 | 6.128 |
| Staff expenses | -1.850 | -1.782 | -0 | -0 | -2.865 | -3.227 | -3.191 | -3.111 | -3.272 | -3.587 | -3.403 | -2.681 | -3.122 | -3.165 |
| EBITDA | -1.854 | -1.153 | 0 | 0 | 2.879 | 2.422 | 2.264 | 2.074 | 2.627 | 3.022 | 3.576 | 1.477 | 2.728 | 2.963 |
| Depreciation & amort. | -60 | -127 | -0 | -0 | -156 | -215 | -138 | -168 | -73 | -50 | -125 | -94 | -127 | -128 |
| EBIT | -1.914 | -1.279 | 0 | 0 | 2.723 | 2.207 | 2.126 | 1.906 | 2.554 | 2.972 | 3.451 | 1.383 | 2.602 | 2.835 |
| Net financials | -159 | -683 | 0 | 0 | -42 | -57 | -180 | -184 | -143 | -113 | -142 | 1.028 | 67 | 80 |
| Profit before tax | -2.068 | -1.913 | 0 | 0 | 2.681 | 2.149 | 1.947 | 1.722 | 2.411 | 2.859 | 3.309 | 2.411 | 2.669 | 2.915 |
| Tax | -517 | -478 | -0 | -0 | 591 | 490 | 428 | 379 | 530 | 630 | 728 | 533 | 588 | 646 |
| Net profit | -1.551 | -1.435 | 0 | 0 | 2.090 | 1.660 | 1.518 | 1.343 | 1.881 | 2.229 | 2.581 | 1.878 | 2.082 | 2.269 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.648 | 8.794 | 0 | 0 | 11.431 | 13.323 | 15.155 | 15.299 | 9.755 | 13.559 | 13.885 | 13.877 | 9.275 | 11.948 |
| Equity | 7.022 | 5.457 | 0 | 0 | 3.308 | 4.967 | 4.886 | 4.729 | 5.309 | 5.738 | 6.120 | 5.598 | 5.879 | 8.148 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.613 | -3.315 | 0 | 0 | 8.111 | 8.355 | 10.270 | 10.570 | 4.446 | 7.821 | 7.752 | 8.007 | 3.119 | 3.508 |
| Total debt | -1.613 | -3.315 | 0 | 0 | 8.111 | 8.355 | 10.270 | 10.570 | 4.446 | 7.821 | 7.752 | 8.007 | 3.119 | 3.508 |
EBITDA margin
48.3%
This company
15.8%
Market median
+206% vs market
20122025
Equity ratio
68.2%
This company
38.2%
Market median
+79% vs market
20122025
Return on equity
27.8%
This company
18.4%
Market median
+51% vs market
20122025
Net profit margin
37.0%
This company
8.1%
Market median
+357% vs market
20122025
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2005 | — | — |
FB | Audit | 1978 | — | — |
CB Management | Management | 1978 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RIEGELS HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RIEGELS HOLDING ApS
KRLT 102 ApS Board members of KRLT 102 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Riegels Bahne | Management | 0 companies |
| Flemming Bølling Johansen | Audit | 0 companies |
| Carl Bahne | Management | 0 companies |