Riskpilot← Back to searchSign inGet full accessKRAFTVAERK A/S
A/SActiveCVR 27504639Prags Boulevard 80, 4.Computer consultancy and computer facilities management activities · NACE 6220Est. 200456 employees
Revenue 2024
DKK 58,7M
-31% vs 2023
EBITDA margin
2.8%
-24% vs 2023
Equity ratio
33.2%
Financial strength
Net profit 2024
DKK 228K
-64% vs 2023
| Revenue | DKK 58,7M | -31% |
| EBITDA | DKK 1,7M | -24% |
| Net profit | DKK 228K | -64% |
| Total assets | DKK 23,6M | -18% |
| Equity | DKK 7,8M | +3% |
| Employees | 56 | — |
Legal name
KRAFTVAERK A/S
CVR number
27504639
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
8. januar 2004
Share capital
DKK 500.000
Employees
56 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse
Company purpose
Selskabets formål er at udøve enhver form for IT-Virksomhed samt hermed beslægtet virksomhed.
Address
Prags Boulevard 80, 4.
Phone
+4570226480
Email
otto@kraftvaerk.com
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 | 15.995 | 24.192 | 31.066 | 60.934 | 68.130 | 78.038 | 80.476 | 89.603 | 72.881 | 77.051 | 88.021 | 84.854 | 58.715 |
| Staff expenses | -14.781 | -20.998 | -27.762 | -43.179 | -44.906 | -48.092 | -55.507 | -64.126 | -52.392 | -59.408 | -60.097 | -58.666 | -57.065 |
| EBITDA | 1.214 | 3.193 | 3.304 | 4.012 | 4.945 | 8.046 | 2.060 | 1.923 | 2.868 | -424 | 3.162 | 2.179 | 1.651 |
| Depreciation & amort. | -418 | -480 | -701 | -852 | -770 | -981 | -1.038 | -1.050 | -811 | -709 | -681 | -909 | -769 |
| EBIT | 795 | 2.714 | 2.602 | 3.160 | 4.174 | 7.065 | 1.022 | 873 | 2.056 | -1.132 | 2.481 | 1.270 | 882 |
| Net financials | 21 | 25 | 9 | 105 | 136 | 44 | 93 | 41 | 80 | -35 | -263 | -317 | -581 |
| Profit before tax | 817 | 2.738 | 2.611 | 3.265 | 4.310 | 7.109 | 1.115 | 914 | 2.136 | -1.167 | 2.217 | 814 | 301 |
| Tax | 243 | 711 | 700 | 853 | 1.025 | 1.609 | 311 | 250 | 504 | -254 | 522 | 189 | 73 |
| Net profit | 573 | 2.027 | 1.911 | 2.412 | 3.285 | 5.499 | 804 | 664 | 1.632 | -914 | 1.695 | 626 | 228 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.489 | 12.686 | 16.043 | 20.156 | 27.215 | 25.058 | 23.826 | 24.924 | 30.984 | 19.473 | 22.957 | 28.889 | 23.579 |
| Equity | 4.455 | 5.982 | 6.493 | 10.962 | 13.247 | 13.747 | 9.550 | 8.214 | 9.846 | 5.282 | 6.977 | 7.603 | 7.831 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.884 | 3.775 | 3.691 | 3.778 | 3.888 | 4.140 |
| Short-term debt | 5.034 | 6.704 | 9.540 | 9.128 | 13.895 | 11.262 | 14.271 | 14.826 | 17.363 | 10.501 | 12.202 | 17.398 | 11.608 |
| Total debt | 5.034 | 6.704 | 9.540 | 9.128 | 13.895 | 11.262 | 14.271 | 16.710 | 21.138 | 14.191 | 15.980 | 21.287 | 15.748 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20122024
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20122024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20122024
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
20122024
Debt / equity
2.01×
This company
0.62×
Market median
-224% 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 |
|---|---|---|---|---|
JO Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRAFTVAERK GROUP A/S | Company | 100.0% | 100.0% | 2011 |
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BIGSQUID ApS
KRAFTVAERK A/S Board members of KRAFTVAERK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Otto Hangaard Andersen | Management | 0 companies |
| Kasper Emil Hansen | Board of Directors | 0 companies |
| Anders Cleemann | Board of Directors | 0 companies |
| Finn Vagner | Board of Directors | 0 companies |
| Thomas Peter Møllnitz | Chairman | 0 companies |
| Christian Daniel Hvidt Haslund | Board of Directors | 0 companies |
| Andreas Lehn Straarup | Board of Directors | 0 companies |
| Rasmus Bräuner Kjær Madsen | Board of Directors | 0 companies |
| Mads Bjerre | Board of Directors | 0 companies |
| Jens Vasehus | Board of Directors | 0 companies |
| Runar Standal | Board of Directors | 0 companies |
| Christian Steen Jensen | Board of Directors | 0 companies |
| Jens Søndergaard Pedersen | Board of Directors | 0 companies |
| Frank Lykke Kragh Petersen | Board of Directors | 0 companies |
| Rostislav Semenov | Board of Directors | 0 companies |
| Per Vilhelm Schrøder | Chairman | 0 companies |
| Kasper Østergaard | Board of Directors | 0 companies |