Riskpilot← Back to searchSign inGet full accessKFI ARKITEKTER OG KONSULENTER ApS
APSDissolvedCVR 21274283Gammel Lundtoftevej 7, 4.Indretningsarkitekter og rumdesign · NACE 741030Est. 199811 employees
Revenue 2016
DKK 11,5M
-3% vs 2015
EBITDA margin
28.4%
+1433% vs 2015
Equity ratio
60.4%
Financial strength
Net profit 2016
DKK 2,6M
+2018% vs 2015
| Revenue | DKK 11,5M | -3% |
| EBITDA | DKK 3,3M | +1433% |
| Net profit | DKK 2,6M | +2018% |
| Total assets | DKK 6,1M | +75% |
| Equity | DKK 3,7M | +234% |
| Employees | 11 | — |
Legal name
KFI ARKITEKTER OG KONSULENTER ApS
CVR number
21274283
Legal form
Anpartsselskab
NACE code
741030 · Indretningsarkitekter og rumdesign
Founded
1. november 1998
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Gammel Lundtoftevej 7, 4.
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 |
|---|---|---|---|---|---|
| Revenue | 7.384 | 10.447 | 10.138 | 11.781 | 11.486 |
| Staff expenses | -7.128 | -6.871 | -7.134 | -8.568 | -6.901 |
| EBITDA | -853 | 1.049 | 93 | 213 | 3.259 |
| Depreciation & amort. | -0 | -0 | 59 | -42 | -47 |
| EBIT | -853 | 1.049 | 34 | 171 | 3.212 |
| Net financials | -25 | -35 | -39 | -15 | 95 |
| Profit before tax | -878 | 1.014 | -4 | 156 | 3.307 |
| Tax | 426 | 251 | 20 | 34 | 730 |
| Net profit | -1.304 | 763 | -25 | 122 | 2.577 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 3.717 | 4.835 | 3.988 | 3.476 | 6.091 |
| Equity | 241 | 1.004 | 979 | 1.101 | 3.678 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.476 | 3.831 | 3.009 | 2.375 | 2.414 |
| Total debt | 3.476 | 3.831 | 3.009 | 2.375 | 2.414 |
EBITDA margin
28.4%
This company
15.8%
Market median
+80% vs market
20122016
Equity ratio
60.4%
This company
38.2%
Market median
+58% vs market
20122016
Return on equity
70.1%
This company
18.4%
Market median
+281% vs market
20122016
Net profit margin
22.4%
This company
8.1%
Market median
+177% vs market
20122016
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20122016
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20122016
- 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 |
|---|---|---|
| Former (4) | ||
KB Audit | Audit | 1998 – 1999 |
VC Management | Management | 1998 – 1999 |
CR Management | Management | 1999 – 2012 |
JM Chief Executive Officer | Chief Executive Officer | 2012 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Board of Directors | 1998 – 1999 | |
| Chairman | 2012 – 2014 | |
| Deputy Chairman | 2013 – 2015 | |
| Chairman | 2014 – 2015 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 1999 – 2012 | |
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2012 – 2014 | |
| Chairman | 1999 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1999 | |
| Company | 100% | 100% | 2015 |
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No registered parent or subsidiaries
Board members of KFI ARKITEKTER OG KONSULENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Carl-Ole Rahbek | Management | 0 companies |
| Jesper Munck Loiborg | Chief Executive Officer | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Frits Rasmussen | Chairman | 0 companies |
| Michael Holm Johansen | Deputy Chairman | 0 companies |
| Bo Rygaard | Chairman | 0 companies |
| Lisbeth Dalgaard Svanholm | Board of Directors | 0 companies |
| Dorte Heering | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Michael August Bonde Christiansen | Board of Directors | 0 companies |
| Peter Christian Hansen | Board of Directors | 0 companies |
| Marcus Choleva | Chairman | 0 companies |