Riskpilot← Back to searchSign inGet full accessKPA COMPANY ApS
APSActiveCVR 18066904Rømersvej 33Wholesale of electrical household appliances · NACE 4643Est. 199424 employees
Revenue 2024
DKK 15,8M
-10% vs 2023
EBITDA margin
26.5%
+1% vs 2023
Equity ratio
54.9%
Financial strength
Net profit 2024
DKK 3M
+3084% vs 2023
| Revenue | DKK 15,8M | -10% |
| EBITDA | DKK 4,2M | +1% |
| Net profit | DKK 3M | +3084% |
| Total assets | DKK 53,3M | -8% |
| Equity | DKK 29,2M | +11% |
| Employees | 24 | — |
Legal name
KPA COMPANY ApS
CVR number
18066904
Legal form
Anpartsselskab
NACE code
4643 · Wholesale of electrical household appliances
Founded
1. oktober 1994
Share capital
DKK 728.400
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen.
Company purpose
Selskabets formål er at drive handel og investering, herunder at investere i fast ejendom samt drift og administration heraf og dermed beslægtet virksomhed efter direktionens skøn.
Address
Rømersvej 33
Phone
+4578760747
Email
mail@kpa-company.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22.960 | 23.695 | 20.302 | 17.477 | 15.754 |
| Staff expenses | -9.266 | -10.094 | -11.775 | -13.107 | -11.572 |
| EBITDA | 13.694 | 13.601 | 8.527 | 4.121 | 4.182 |
| Depreciation & amort. | -269 | -293 | -162 | -179 | -211 |
| EBIT | 13.425 | 13.307 | 8.364 | 3.942 | 3.971 |
| Net financials | -548 | -229 | 1.554 | -3.198 | -289 |
| Profit before tax | 12.877 | 13.078 | 9.918 | 744 | 3.682 |
| Tax | 2.958 | 2.857 | 1.758 | 651 | 723 |
| Net profit | 9.919 | 10.222 | 8.160 | 93 | 2.958 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 48.060 | 58.530 | 65.470 | 57.796 | 53.291 |
| Equity | 27.261 | 33.477 | 26.349 | 26.429 | 29.231 |
| Long-term debt | 0 | 0 | 0 | 829 | 884 |
| Short-term debt | 20.754 | 25.021 | 39.088 | 30.499 | 23.110 |
| Total debt | 20.754 | 25.021 | 39.088 | 31.328 | 23.995 |
EBITDA margin
26.5%
This company
15.8%
Market median
+68% vs market
20202024
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
20202024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KP Management | Management | 1994 |
KP Management | Management | 2017 |
| Former (3) | ||
ET | Audit | 1994 – 1994 |
WT Management | Management | 1994 – 1997 |
PE Management | Management | 1994 – 1994 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 |
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KPA INVEST ApS
KPA COMPANY ApS Board members of KPA COMPANY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Poulsgaard Andersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Kristoffer Poulsgaard Andersen | Management | 0 companies |
| Wolfgang Thies | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |