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A/SActiveCVR 25100352Howitzvej 15Computer programming activities · NACE 6210Est. 19991 employees
Revenue 2024
DKK 795K
+6% vs 2023
EBITDA margin
70.5%
-54% vs 2023
Equity ratio
97.0%
Financial strength
Net profit 2024
DKK 485K
-61% vs 2023
| Revenue | DKK 795K | +6% |
| EBITDA | DKK 560K | -54% |
| Net profit | DKK 485K | -61% |
| Total assets | DKK 11M | +3% |
| Equity | DKK 10,6M | +4% |
| Employees | 1 | — |
Legal name
KBP DATA A/S
CVR number
25100352
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
30. juni 1999
Share capital
DKK 1.886.808
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen, eller den samlede bestyrelse, eller af selskabets direktør.
Company purpose
Selskabets formål er at drive handel og konsulentvirksomhed.
Address
Howitzvej 15
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 | 949 | 616 | 877 | 656 | 687 | 772 | 735 | 796 | 833 | 745 | 758 | 750 | 795 |
| Staff expenses | -408 | -423 | -426 | -371 | -365 | -365 | -366 | -341 | -329 | -380 | -401 | -401 | -413 |
| EBITDA | 570 | 186 | 306 | 218 | 253 | 339 | 300 | 391 | 435 | 2.354 | -795 | 1.212 | 560 |
| Depreciation & amort. | 119 | 119 | -119 | -102 | -52 | -102 | -102 | -102 | -102 | -102 | -102 | -102 | -102 |
| EBIT | 452 | 67 | 187 | 116 | 201 | 237 | 199 | 289 | 333 | 2.252 | -897 | 1.110 | 458 |
| Net financials | 303 | 449 | 237 | 554 | -101 | 764 | -446 | 950 | 741 | 61 | 168 | 297 | 161 |
| Profit before tax | 636 | 398 | 730 | 887 | 100 | 1.001 | -247 | 1.239 | 1.075 | 2.313 | -728 | 1.408 | 620 |
| Tax | 186 | 127 | 109 | 141 | 8 | 205 | -30 | 241 | 236 | 509 | -11 | 162 | 134 |
| Net profit | 449 | 271 | 315 | 529 | 92 | 796 | -216 | 998 | 839 | 1.804 | -718 | 1.245 | 485 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.658 | 5.822 | 6.054 | 6.562 | 6.503 | 7.277 | 6.798 | 7.712 | 8.590 | 10.221 | 9.448 | 10.681 | 10.977 |
| Equity | 1.887 | 1.887 | 5.287 | 5.816 | 5.857 | 6.602 | 6.333 | 7.276 | 8.060 | 9.807 | 9.032 | 10.218 | 10.643 |
| Long-term debt | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 351 | 296 | 374 | 392 | 336 | 387 | 197 | 189 | 307 | 212 | 236 | 306 | 200 |
| Total debt | 4 | 0 | 374 | 392 | 336 | 387 | 197 | 189 | 307 | 212 | 236 | 306 | 200 |
EBITDA margin
70.5%
This company
15.8%
Market median
+346% vs market
20122024
Equity ratio
97.0%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20122024
Net profit margin
61.1%
This company
8.1%
Market median
+654% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
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No registered parent or subsidiaries
Board members of KBP DATA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Luana Macedo Olsen | Board of Directors | 0 companies |
| Grete Brix | Board of Directors | 0 companies |
| Jannie Houlbjerg Nielsen | Board of Directors | 0 companies |
| Willy Bendt Petersen | Board of Directors | 0 companies |
| Charlotte Gomez | Board of Directors | 0 companies |