Riskpilot← Back to searchSign inGet full accessKOUSTRUP & CO. ApS
APSActiveCVR 12316089Pibe Møllevej 13APublishing of books · NACE 5811Est. 198816 employeeswww.koustrupco.dk
Revenue 2024
DKK 4,9M
-16% vs 2023
EBITDA margin
-1.2%
-109% vs 2023
Equity ratio
43.5%
Financial strength
Net profit 2024
DKK -142K
-135% vs 2023
| Revenue | DKK 4,9M | -16% |
| EBITDA | DKK -58K | -109% |
| Net profit | DKK -142K | -135% |
| Total assets | DKK 5,6M | +1% |
| Equity | DKK 2,4M | -5% |
| Employees | 16 | — |
Legal name
KOUSTRUP & CO. ApS
CVR number
12316089
Legal form
Anpartsselskab
NACE code
5811 · Publishing of books
Founded
1. august 1988
Share capital
DKK 250.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af et bestyrelsesmedlem i forening med en direktør
Company purpose
Selskabets formål er at drive forlags-,kommunikation- og produktionsvirksomhed.
Address
Pibe Møllevej 13A
Phone
+4544951777
Email
koustrup@koustrupco.dk
Website
www.koustrupco.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 113 | 343 | 370 | 527 | 951 | 1.460 | 1.684 | 1.567 | 1.747 | 2.161 | 2.815 | 5.817 | 4.888 |
| Staff expenses | -19 | -0 | -30 | -405 | -851 | -1.154 | -1.382 | -1.495 | -1.405 | -1.568 | -2.427 | -5.194 | -4.946 |
| EBITDA | 94 | 343 | 341 | 122 | 100 | 306 | 301 | 71 | 342 | 593 | 388 | 623 | -58 |
| Depreciation & amort. | -3 | -3 | -3 | -3 | -3 | -3 | -7 | -13 | -18 | -13 | -7 | -28 | -36 |
| EBIT | 91 | 340 | 338 | 120 | 97 | 302 | 295 | 58 | 324 | 581 | 380 | 595 | -95 |
| Net financials | -17 | -18 | -18 | -20 | -23 | -26 | -26 | -33 | -2 | -29 | -37 | -72 | -82 |
| Profit before tax | 74 | 340 | 338 | 120 | 74 | 277 | 268 | 25 | 323 | 552 | 343 | 523 | -176 |
| Tax | 10 | 84 | 82 | 27 | 18 | 61 | 62 | 7 | 71 | 123 | 77 | 115 | -35 |
| Net profit | 64 | 238 | 237 | 73 | 57 | 216 | 206 | 18 | 251 | 429 | 266 | 408 | -142 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 653 | 1.168 | 1.679 | 2.038 | 2.232 | 2.681 | 3.201 | 2.867 | 3.431 | 4.297 | 4.239 | 5.536 | 5.609 |
| Equity | 182 | 419 | 656 | 729 | 786 | 1.001 | 1.208 | 1.226 | 1.477 | 1.906 | 2.172 | 2.580 | 2.439 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 467 |
| Short-term debt | 471 | 749 | 1.023 | 1.308 | 1.446 | 1.679 | 1.992 | 1.640 | 1.954 | 2.391 | 2.067 | 2.956 | 2.704 |
| Total debt | 471 | 749 | 1.023 | 1.308 | 1.446 | 1.679 | 1.992 | 1.640 | 1.954 | 2.391 | 2.067 | 2.956 | 3.171 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20122024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
-5.8%
This company
18.4%
Market median
-132% vs market
20122024
Net profit margin
-2.9%
This company
8.1%
Market median
-136% vs market
20122024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20122024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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 |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
FR Audit | Audit | 1991 | — | — |
SS Management | Management | 1988 | — | — |
PK Audit | Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2025 | |
| Individual | 33.3% | 33.3% | 2025 | |
| Individual | 5.0% | 5.0% | 2025 | |
| Individual | 0.0% | 5.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KOUSTRUP & CO. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Finn Rützou | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Per Kronborg Jensen | Audit | 0 companies |
| Lisbeth Blom | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |