Riskpilot← Back to searchSign inGet full accessCAPITALFORUM A/S
A/SActiveCVR 25019873Grønningen 5Business and other management consultancy activities · NACE 7020Est. 19991 employees
Revenue 2024
DKK -50K
-30% vs 2023
EBITDA margin
100.0%
+30% vs 2023
Equity ratio
99.8%
Financial strength
Net profit 2024
DKK 5,7M
+495% vs 2023
| Revenue | DKK -50K | -30% |
| EBITDA | DKK -50K | +30% |
| Net profit | DKK 5,7M | +495% |
| Total assets | DKK 17,7M | +18% |
| Equity | DKK 17,6M | +18% |
| Employees | 1 | — |
Legal name
CAPITALFORUM A/S
CVR number
25019873
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
11. november 1999
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er projekt- og kapitalformidling samt rådgivning og investering inden for coporate finance aktiviteter og fast ejendm, samt anden virksomhed der efter bestyrelsens skøn står i forbindelse hermed.
Address
Grønningen 5
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -180 | -202 | -246 | -178 | -20 | -176 | -208 | -163 | -158 | 17 | -148 | -72 | -50 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -180 | -202 | -246 | -178 | -20 | -176 | -208 | -163 | -158 | 17 | -148 | -72 | -50 |
| Depreciation & amort. | 31 | -210 | -215 | -217 | -165 | -131 | -168 | -163 | -123 | -47 | -47 | -0 | -0 |
| EBIT | -211 | -412 | -461 | -394 | -185 | -307 | -376 | -326 | -281 | -30 | -195 | -72 | -50 |
| Net financials | -1.359 | 1.972 | 4.787 | 7.478 | 6.935 | 8.261 | 4.871 | 3.616 | 413 | 3.083 | 15.910 | -1.677 | 5.599 |
| Profit before tax | -1.570 | 1.560 | 4.326 | 7.084 | 6.750 | 7.954 | 4.495 | 3.291 | 132 | 3.054 | 15.715 | -1.749 | 5.549 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -319 | -297 | -183 |
| Net profit | -1.570 | 1.560 | 4.326 | 7.084 | 6.750 | 7.954 | 4.495 | 3.291 | 132 | 3.054 | 16.034 | -1.452 | 5.732 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.219 | 10.397 | 8.567 | 11.397 | 15.647 | 18.601 | 18.112 | 16.380 | 10.809 | 7.871 | 23.897 | 14.944 | 17.677 |
| Equity | 2.756 | 4.316 | 4.272 | 11.356 | 15.606 | 18.560 | 18.056 | 16.347 | 10.778 | 7.832 | 23.866 | 14.914 | 17.646 |
| Long-term debt | 5.381 | 5.904 | 3.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 82 | 176 | 339 | 40 | 41 | 41 | 56 | 34 | 31 | 39 | 31 | 31 | 31 |
| Total debt | 5.462 | 6.080 | 4.295 | 40 | 41 | 41 | 56 | 34 | 31 | 39 | 31 | 31 | 31 |
EBITDA margin
-4983900.0%
This company
15.8%
Market median
-31543771% vs market
20122024
Equity ratio
99.8%
This company
38.2%
Market median
+161% vs market
20122024
Return on equity
32.5%
This company
18.4%
Market median
+77% vs market
20122024
Net profit margin
573241600.0%
This company
8.1%
Market median
+7077056690% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122024
- 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 2019-01-01 – 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
- 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 | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1999 | — | — |
CE | Audit | 1999 | — | — |
JB Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAPITALFORUM HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
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CAPITALFORUM HOLDING ApS
CAPITALFORUM A/S Board members of CAPITALFORUM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Jesper Bo Hansen | Management | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Bo Bræstrup | Board of Directors | 0 companies |
| Jesper Clausen | Board of Directors | 0 companies |
| Claus Peter Groth Bruun | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |