Riskpilot← Back to searchSign inGet full accessKOMMUNIKATIONSFORUM A/S
A/SDissolvedCVR 21588709Gammel Kongevej 3E, 4.Public relations og kommunikation · NACE 702100Est. 19985 employees
Revenue 2021
DKK 8,5M
+22% vs 2020
EBITDA margin
30.8%
+111% vs 2020
Equity ratio
39.8%
Financial strength
Net profit 2021
DKK 1,8M
+238% vs 2020
| Revenue | DKK 8,5M | +22% |
| EBITDA | DKK 2,6M | +111% |
| Net profit | DKK 1,8M | +238% |
| Total assets | DKK 6,5M | -6% |
| Equity | DKK 2,6M | +99% |
| Employees | 5 | — |
Legal name
KOMMUNIKATIONSFORUM A/S
CVR number
21588709
Legal form
Aktieselskab
NACE code
702100 · Public relations og kommunikation
Founded
1. december 1998
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et bestyrelsesmedlem eller en direktør og af to bestyrelsesmedlemmer i forening med en direktør.
Address
Gammel Kongevej 3E, 4.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 12.954 | 8.948 | 7.705 | 6.974 | 8.510 |
| Staff expenses | -7.776 | -8.516 | -6.891 | -5.732 | -5.888 |
| EBITDA | 1.702 | 432 | 814 | 1.242 | 2.622 |
| Depreciation & amort. | -216 | -374 | -426 | -496 | -213 |
| EBIT | 1.486 | 58 | 388 | 746 | 2.409 |
| Net financials | -24 | -24 | -38 | -46 | -61 |
| Profit before tax | 1.462 | 34 | 350 | 700 | 2.348 |
| Tax | 341 | 16 | 85 | 160 | 522 |
| Net profit | 1.122 | 18 | 264 | 540 | 1.825 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 7.056 | 5.410 | 6.057 | 6.966 | 6.527 |
| Equity | 1.622 | 518 | 764 | 1.304 | 2.598 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.247 | 4.741 | 5.099 | 5.588 | 3.841 |
| Total debt | 5.247 | 4.741 | 5.099 | 5.588 | 3.841 |
EBITDA margin
30.8%
This company
15.8%
Market median
+95% vs market
20172021
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20172021
Return on equity
70.3%
This company
18.4%
Market median
+282% vs market
20172021
Net profit margin
21.5%
This company
8.1%
Market median
+165% vs market
20172021
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20172021
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20172021
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
MR Management | Management | 1999 – 2001 |
KR Management | Management | 2001 – 2001 |
UT Management | Management | 2000 – 2001 |
BD Management | Management | 1999 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
BJ | Board of Directors | 2005 – 2015 |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2015 – 2022 | |
| Board of Directors | 2001 – 2005 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 2005 – 2005 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 1998 | |
| Company | 25–33.32% | 25–33.32% | 2005 | |
| Individual | 25–33.32% | 25–33.32% | 2005 | |
| Individual | 66.67–89.99% | 66.67–89.99% | 1998 | |
| Company | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of KOMMUNIKATIONSFORUM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Richard Møller | Management | 0 companies |
| Kenn Righolt | Management | 0 companies |
| Ulla Terese Hovgaard Ramlau | Management | 0 companies |
| Bo Degn | Management | 0 companies |
| Bo Juni | Board of Directors | 0 companies |
| Ulrik Schack | Board of Directors | 0 companies |
| Klaus Kryder Jacobsen | Board of Directors | 0 companies |
| Jane Frimand Dupont | Board of Directors | 0 companies |
| Jesper Drustrup | Board of Directors | 0 companies |
| Friederike Unger | Board of Directors | 0 companies |
| Maria Addis | Board of Directors | 0 companies |
| Anders Gaarde Heering | Chairman | 0 companies |
| Anders Andersen | Board of Directors | 0 companies |
| Rolf Michael Ussing | Board of Directors | 0 companies |
| Kristian Lautrup-Nielsen | Board of Directors | 0 companies |