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K.T.N. HOLDING ApS
APS
Active
Reklamebeskyttelse
CVR 28321139
Rønnevej 12, 8240
Risskov
Business and other management consultancy activities
·
NACE 7020
Est. 2004 · 21 years old
2 employees
www.estatistik.dk
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Business and other management consultancy activities
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K.T.N. HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
-1M
-100%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
187
334
219
751
1.084
Staff expenses
-0
-0
-0
-1.343
-731
EBITDA
187
334
219
-591
353
Depreciation & amort.
-49
-49
-49
-48
-48
EBIT
139
286
171
-639
305
Net financials
-2.124
-114
-1.241
-25
164
Profit before tax
-1.985
171
-1.070
-663
469
Tax
41
71
79
10
8
Net profit
-2.026
100
-1.149
-673
461
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.448
10.578
9.035
9.039
9.623
Equity
5.379
5.479
4.330
3.678
4.017
Long-term debt
2.902
3.822
3.441
3.336
4.450
Short-term debt
2.053
1.155
1.140
1.891
1.014
Total debt
4.954
4.977
4.581
5.227
5.464
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
32.5%
This company
2020
2024
Soliditetsgrad
41.7%
This company
38.2%
Market median
+9% vs market
2020
2024
Egenkapitalforrentning
11.5%
This company
18.4%
Market median
+37% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
42.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.11×
This company
2020
2024
Gæld/egenkapital
1.40×
This company
0.62×
Market median
-126% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on K.T.N. HOLDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network