Riskpilot← Back to searchSign inGet full accessAlice og Kaj ApS
APSActiveCVR 18324997Klokkervej 25Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19952 employees
Revenue 2025
DKK 106K
+133% vs 2024
EBITDA margin
100.0%
+133% vs 2024
Equity ratio
63.3%
Financial strength
Net profit 2025
DKK 138K
+1831% vs 2024
| Revenue | DKK 106K | +133% |
| EBITDA | DKK 106K | +133% |
| Net profit | DKK 138K | +1831% |
| Total assets | DKK 620K | +29% |
| Equity | DKK 392K | +54% |
| Employees | 2 | — |
Legal name
Alice og Kaj ApS
CVR number
18324997
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
27. januar 1995
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er formueforvaltning
Address
Klokkervej 25
Phone
+4523801400
Email
kaj.sloth@webspeed.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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.067 | 1.057 | 1.017 | 1.060 | 950 | 809 | 813 | 665 | -1 | — | — | — | 51 | 46 | 106 |
| Staff expenses | -1.202 | -1.082 | -782 | -971 | -1.047 | -790 | -838 | -801 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -135 | -25 | 235 | 89 | -97 | 19 | -25 | -136 | -1 | -2 | 8 | 0 | 51 | 46 | 106 |
| Depreciation & amort. | 12 | -7 | -5 | -5 | -8 | -8 | -8 | -3 | -0 | -0 | 4 | -0 | -0 | -0 | -0 |
| EBIT | -147 | -31 | 229 | 84 | -105 | 11 | -33 | -139 | -1 | -2 | 4 | 0 | 51 | 46 | 106 |
| Net financials | -26 | -7 | -7 | -7 | 7 | -23 | -20 | -21 | 0 | -145 | -7 | -18 | 31 | -36 | 70 |
| Profit before tax | -174 | -39 | 222 | 77 | -97 | -12 | -53 | -160 | -0 | -147 | -3 | -18 | 81 | 9 | 176 |
| Tax | -40 | -8 | 50 | 22 | -26 | -1 | -11 | -21 | -0 | -36 | -0 | -0 | 17 | 2 | 39 |
| Net profit | -133 | -31 | 171 | 55 | -72 | -11 | -42 | -139 | -0 | -111 | -3 | -18 | 64 | 7 | 138 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.456 | 1.390 | 1.319 | 1.427 | 1.424 | 1.436 | 1.458 | 602 | 430 | 309 | 566 | 598 | 613 | 482 | 620 |
| Equity | 385 | 354 | 526 | 581 | 509 | 498 | 455 | 316 | 316 | 205 | 201 | 183 | 248 | 255 | 392 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.071 | 1.035 | 794 | 847 | 915 | 938 | 1.002 | 286 | 114 | 104 | 365 | 415 | 366 | 228 | 228 |
| Total debt | 1.071 | 1.035 | 794 | 847 | 915 | 938 | 1.002 | 286 | 114 | 104 | 365 | 415 | 366 | 228 | 228 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
63.3%
This company
38.2%
Market median
+66% vs market
20122025
Return on equity
35.1%
This company
18.4%
Market median
+91% vs market
20122025
Net profit margin
129.5%
This company
8.1%
Market median
+1499% vs market
20122025
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122025
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2019-04-01 – 2019-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Audit | Audit | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
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No registered parent or subsidiaries
Board members of Alice og Kaj ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Kibsgaard | Audit | 0 companies |