Riskpilot← Back to searchSign inGet full accessK.I.C. Finans ApS
APSActiveCVR 10938694Holbergsvej 44Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19873 employees
Revenue 2025
DKK 3,9M
-50% vs 2024
EBITDA margin
66.2%
+59% vs 2024
Equity ratio
71.3%
Financial strength
Net profit 2025
DKK 2,3M
+87% vs 2024
| Revenue | DKK 3,9M | -50% |
| EBITDA | DKK 2,6M | +59% |
| Net profit | DKK 2,3M | +87% |
| Total assets | DKK 6M | -14% |
| Equity | DKK 4,3M | +34% |
| Employees | 3 | — |
Legal name
K.I.C. Finans ApS
CVR number
10938694
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
27. april 1987
Share capital
DKK 288.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er pleje af egen formue, efter salg af tidligere aktiviteter.
Address
Holbergsvej 44
Email
elley@elley-revision.dk
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 | 7.965 | -7.539 | 5.894 | 6.616 | 6.818 | 6.462 | 6.913 | 7.123 | 6.189 | 7.238 | 7.167 | 7.094 | 7.846 | 3.915 |
| Staff expenses | -6.249 | -6.083 | -5.554 | -5.529 | -5.322 | -5.250 | -5.509 | -5.541 | -4.726 | -5.557 | -5.642 | -5.821 | -6.217 | -1.322 |
| EBITDA | 1.716 | -920 | 340 | 1.003 | 1.495 | 1.213 | 1.404 | 1.583 | 1.463 | 1.681 | 1.526 | 1.273 | 1.628 | 2.593 |
| Depreciation & amort. | 265 | -268 | -252 | -251 | -356 | -351 | -209 | -273 | -338 | -309 | -216 | -127 | -52 | -9 |
| EBIT | 1.451 | -1.188 | 88 | 751 | 1.139 | 862 | 1.195 | 1.310 | 1.125 | 1.373 | 1.309 | 1.145 | 1.577 | 2.584 |
| Net financials | 88 | -347 | 30 | -36 | -7 | -6 | -17 | -0 | -9 | 39 | 6 | 51 | 56 | 163 |
| Profit before tax | 1.539 | -651 | 118 | 715 | 1.132 | 856 | 1.178 | 1.310 | 1.116 | 1.412 | 1.315 | 1.196 | 1.632 | 2.747 |
| Tax | 402 | 310 | 55 | 139 | 313 | 216 | 218 | 286 | 180 | 291 | 330 | 286 | 406 | 457 |
| Net profit | 1.137 | -962 | 63 | 576 | 819 | 640 | 961 | 1.024 | 936 | 1.121 | 986 | 910 | 1.227 | 2.290 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.061 | 6.173 | 5.319 | 7.067 | 6.286 | 6.534 | 6.648 | 6.802 | 5.624 | 6.100 | 6.123 | 6.091 | 7.001 | 6.030 |
| Equity | 2.583 | 2.495 | 1.558 | 1.934 | 2.203 | 2.092 | 2.503 | 2.627 | 2.613 | 2.984 | 2.920 | 2.880 | 3.207 | 4.297 |
| Long-term debt | 410 | 0 | 197 | 1.202 | 910 | 615 | 0 | 0 | 214 | 230 | 237 | 245 | 253 | 262 |
| Short-term debt | 4.068 | -3.678 | 3.564 | 3.932 | 3.173 | 3.827 | 4.145 | 4.175 | 2.796 | 2.887 | 2.966 | 2.966 | 3.541 | 1.471 |
| Total debt | 4.478 | -3.678 | 3.761 | 5.134 | 4.083 | 4.442 | 4.145 | 4.175 | 3.011 | 3.116 | 3.203 | 3.211 | 3.794 | 1.733 |
EBITDA margin
66.2%
This company
15.8%
Market median
+319% vs market
20122025
Equity ratio
71.3%
This company
38.2%
Market median
+87% vs market
20122025
Return on equity
53.3%
This company
18.4%
Market median
+190% vs market
20122025
Net profit margin
58.5%
This company
8.1%
Market median
+622% vs market
20122025
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122025
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 |
|---|---|---|---|---|
GE Founder | Founder | 1987 | — | — |
CE Management | Management | 1987 | — | — |
BN Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.I.C. HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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HV44 FINANS ApS
K.I.C. Finans ApS Board members of K.I.C. Finans ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Elley | Founder | 0 companies |
| Claus Elley | Management | 0 companies |
| Bent Nielsen | Management | 0 companies |