Riskpilot← Back to searchSign inGet full accessKTP DATA A/S
A/SActiveCVR 13396949Sønderskovvej 7B, st.Other software publishing · NACE 5829Est. 19898 employees
Revenue 2025
DKK 7,1M
-3% vs 2024
EBITDA margin
20.7%
-2% vs 2024
Equity ratio
24.3%
Financial strength
Net profit 2025
DKK 1M
-3% vs 2024
| Revenue | DKK 7,1M | -3% |
| EBITDA | DKK 1,5M | -2% |
| Net profit | DKK 1M | -3% |
| Total assets | DKK 6,2M | -2% |
| Equity | DKK 1,5M | -2% |
| Employees | 8 | — |
Legal name
KTP DATA A/S
CVR number
13396949
Legal form
Aktieselskab
NACE code
5829 · Other software publishing
Founded
1. august 1989
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyelse.
Company purpose
Selskabets formål er at drive it-virksomhed, herunder køb, salg og reparation af programel og maskinel samt iøvrigt i forbindelse hermed stående virksomhed.
Address
Sønderskovvej 7B, st.
Phone
+4586225433
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.680 | 7.283 | 7.271 | 7.654 | 7.534 | 8.265 | 9.055 | 8.067 | 7.549 | 7.832 | 8.229 | 7.401 | 7.145 |
| Staff expenses | -5.511 | -5.879 | -5.952 | -5.819 | -5.833 | -6.294 | -5.618 | -5.058 | -6.294 | -6.189 | -6.279 | -5.890 | -5.663 |
| EBITDA | 1.170 | 1.404 | 1.319 | 1.835 | 1.701 | 1.971 | 3.437 | 3.009 | 1.256 | 1.644 | 1.950 | 1.511 | 1.482 |
| Depreciation & amort. | -48 | -222 | -243 | -140 | -121 | -101 | -208 | -456 | -392 | -273 | -255 | -194 | -193 |
| EBIT | 1.121 | 1.183 | 1.076 | 1.695 | 1.581 | 1.870 | 3.229 | 2.553 | 864 | 1.371 | 1.695 | 1.317 | 1.289 |
| Net financials | 23 | 21 | 8 | -0 | -6 | -25 | -24 | -24 | -26 | -37 | -10 | 30 | 19 |
| Profit before tax | 1.145 | 1.204 | 1.084 | 1.694 | 1.574 | 1.845 | 3.206 | 2.529 | 837 | 1.335 | 1.685 | 1.348 | 1.308 |
| Tax | 292 | 299 | 252 | 372 | 351 | 391 | 730 | 570 | 184 | 294 | 354 | 299 | 289 |
| Net profit | 853 | 905 | 832 | 1.322 | 1.223 | 1.454 | 2.475 | 1.959 | 653 | 1.040 | 1.331 | 1.048 | 1.019 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.902 | 5.745 | 5.646 | 6.505 | 6.918 | 8.106 | 8.241 | 8.062 | 7.132 | 7.335 | 7.353 | 6.383 | 6.241 |
| Equity | 2.916 | 3.021 | 2.539 | 3.062 | 3.325 | 3.879 | 2.975 | 2.459 | 1.153 | 1.540 | 1.831 | 1.548 | 1.519 |
| Long-term debt | 148 | 83 | 192 | 248 | 312 | 268 | 528 | 774 | 0 | 308 | 358 | 288 | 292 |
| Short-term debt | 1.827 | 2.642 | 2.914 | 3.195 | 3.281 | 3.959 | 4.737 | 4.829 | 5.978 | 5.487 | 5.164 | 4.547 | 4.430 |
| Total debt | 1.974 | 2.724 | 3.106 | 3.444 | 3.593 | 4.227 | 5.265 | 5.603 | 5.978 | 5.795 | 5.522 | 4.835 | 4.722 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20132025
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
20132025
Return on equity
67.1%
This company
18.4%
Market median
+265% vs market
20132025
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20132025
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20132025
Debt / equity
3.11×
This company
0.62×
Market median
-402% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
JP Management | Management | 1999 | — | — |
PK | Audit | 1989 | — | — |
RH Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHAN PETERSEN ApS | Company | 100.0% | 100.0% | 2018 |
MICHAEL MESSELL ApS | Company | 10.0% | 10.0% | 2008 |
HENNING GROTH ApS | Company | 25.0% | 25.0% | 2008 |
TBC ApS AF 31. JULI 2008 | Company | 10.0% | 10.0% | 2008 |
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JOHAN PETERSEN ApS
KTP DATA A/S Board members of KTP DATA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Johan Peter Petersen | Management | 0 companies |
| Poul Kjersgaard Nielsen | Audit | 0 companies |
| Rudi Hjalmar Jørgensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ib Ulstrup | Board of Directors | 0 companies |
| Jens Melgard Churchill | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Michael Dedekam Messell | Board of Directors | 0 companies |
| Annette Jørgensen | Board of Directors | 0 companies |
| Thomas Berg Jensen | Board of Directors | 0 companies |
| Henning Groth | Board of Directors | 0 companies |
| Susanne Kjærsgaard Petersen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |