Riskpilot← Back to searchSign inGet full accessKONTORCHEFEN.DK ApS
APSActiveCVR 25199480Forårsvej 11Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20001 employees
Revenue 2025
DKK 64K
-79% vs 2024
EBITDA margin
-232.6%
-583% vs 2024
Equity ratio
35.4%
Financial strength
Net profit 2025
DKK -160K
-664% vs 2024
| Revenue | DKK 64K | -79% |
| EBITDA | DKK -149K | -583% |
| Net profit | DKK -160K | -664% |
| Total assets | DKK 363K | -23% |
| Equity | DKK 129K | -32% |
| Employees | 1 | — |
Legal name
KONTORCHEFEN.DK ApS
CVR number
25199480
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
15. februar 2000
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at forestå rådgivning inden for IT og marketing samt handel og industri.
Address
Forårsvej 11
Phone
+4522161122
Email
karsten@kontorchefen.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 160 | 221 | 172 | 144 | 62 | 47 | 133 | 79 | 214 | 241 | 272 | 138 | 306 | 64 |
| Staff expenses | -112 | -195 | -339 | -275 | -55 | -2 | -268 | -282 | -284 | -326 | -281 | -259 | -275 | -213 |
| EBITDA | 47 | 27 | -167 | -131 | 7 | 45 | -134 | -203 | -70 | -85 | -9 | -121 | 31 | -149 |
| Depreciation & amort. | 6 | -15 | -8 | -3 | -4 | -14 | -5 | -5 | -5 | -1 | -0 | -0 | -0 | -0 |
| EBIT | 41 | 12 | -175 | -134 | 3 | 31 | -139 | -208 | -75 | -86 | -9 | -121 | 31 | -149 |
| Net financials | -2 | -1 | -4 | -3 | -1 | -2 | -0 | -1 | 1 | -1 | -2 | 0 | -2 | -11 |
| Profit before tax | 39 | 11 | -93 | -137 | 2 | 29 | -139 | -209 | -74 | -87 | -12 | -121 | 28 | -160 |
| Tax | 10 | 3 | 43 | 7 | 33 | -0 | -0 | -0 | -0 | -36 | -4 | -26 | -0 | -0 |
| Net profit | 29 | 9 | -136 | -143 | -31 | 29 | -139 | -209 | -74 | -52 | -8 | -95 | 28 | -160 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 280 | 312 | 146 | 122 | 171 | 187 | 142 | 88 | 126 | 185 | 427 | 228 | 470 | 363 |
| Equity | 209 | 218 | 82 | -62 | -92 | -63 | -202 | -411 | -485 | 63 | 155 | 161 | 189 | 129 |
| Long-term debt | 11 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 59 | 91 | 64 | 184 | 263 | 251 | 344 | 499 | 611 | 122 | 271 | 68 | 281 | 235 |
| Total debt | 70 | 94 | 64 | 184 | 263 | 251 | 344 | 499 | 611 | 122 | 271 | 68 | 281 | 235 |
EBITDA margin
-232.6%
This company
15.8%
Market median
-1572% vs market
20122025
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
20122025
Return on equity
-124.6%
This company
18.4%
Market median
-777% vs market
20122025
Net profit margin
-250.1%
This company
8.1%
Market median
-3188% vs market
20122025
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122025
Debt / equity
1.82×
This company
0.62×
Market median
-194% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2000 | — | — |
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
KL Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. LILLEBÆK HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
K. LILLEBÆK HOLDING ApS
KONTORCHEFEN.DK ApS Board members of KONTORCHEFEN.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Boesvang | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Karsten Lillebæk | Management | 0 companies |