Riskpilot← Back to searchSign inGet full accessKAPITALFORMIDLINGS INSTITUTTET A/S
A/SActiveCVR 21258903Lyngebækgårds Alle 4Activities of holding companies · NACE 6421Est. 19983 employees
Revenue 2024
DKK -970K
-184% vs 2023
EBITDA margin
293.3%
-425% vs 2023
Equity ratio
94.7%
Financial strength
Net profit 2024
DKK 21,3M
+32% vs 2023
| Revenue | DKK -970K | -184% |
| EBITDA | DKK -2,8M | -425% |
| Net profit | DKK 21,3M | +32% |
| Total assets | DKK 256,2M | +2% |
| Equity | DKK 242,7M | +1% |
| Employees | 3 | — |
Legal name
KAPITALFORMIDLINGS INSTITUTTET A/S
CVR number
21258903
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
1. oktober 1998
Share capital
DKK 25.000.000
Employees
3 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, 2 bestyrelsesmedlemmer i forening eller af en direktør
Company purpose
Selskabets formål er drive virksomhed med handel, industri og besidde aktier
Address
Lyngebækgårds Alle 4
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 | 760 | 780 | 1.058 | 1.151 | -970 |
| Staff expenses | -0 | -0 | -195 | -218 | -1.875 |
| EBITDA | -3.075 | -16.483 | 1.248 | -542 | -2.845 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3.075 | -16.483 | 1.248 | -542 | -2.845 |
| Net financials | 10.125 | 17.455 | 282 | 22.217 | 28.461 |
| Profit before tax | 7.050 | 972 | 1.530 | 21.675 | 26.111 |
| Tax | 1.940 | 4.187 | 0 | 5.474 | 4.784 |
| Net profit | 5.110 | -3.215 | 1.530 | 16.201 | 21.327 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 295.751 | 258.361 | 244.298 | 251.427 | 256.201 |
| Equity | 270.255 | 247.040 | 237.215 | 241.416 | 242.743 |
| Long-term debt | 1.425 | 1.363 | 1.262 | 1.228 | 0 |
| Short-term debt | 24.071 | 9.958 | 5.821 | 8.784 | 13.459 |
| Total debt | 25.496 | 11.322 | 7.083 | 10.011 | 13.459 |
EBITDA margin
-284456400.0%
This company
15.8%
Market median
-1800357062% vs market
20202024
Equity ratio
94.7%
This company
38.2%
Market median
+148% vs market
20202024
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
20202024
Net profit margin
2132705500.0%
This company
8.1%
Market median
+26329697431% vs market
20202024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Board of Directors | 1998 | |
| Former (1) | ||
| Board of Directors | 1998 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1998 |
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KAPITALFORMIDLINGS INSTITUTTET A/S (this company)
Hulerød Kro ApSBoard members of KAPITALFORMIDLINGS INSTITUTTET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linea Rothe Conforti | Board of Directors | 0 companies |
| Steen Raagaard Andersen | Board of Directors | 0 companies |
| Ib Henrik Rønje | Board of Directors | 0 companies |