Riskpilot← Back to searchSign inGet full accessKAPEMA, THISTED A/S
A/SActiveCVR 28151489Vilhelmsborgvej 16AWholesale of machine tools · NACE 4662Est. 200412 employees
Revenue 2025
DKK 8,9M
+23% vs 2024
EBITDA margin
27.0%
+90% vs 2024
Equity ratio
34.6%
Financial strength
Net profit 2025
DKK 1,3M
+237% vs 2024
| Revenue | DKK 8,9M | +23% |
| EBITDA | DKK 2,4M | +90% |
| Net profit | DKK 1,3M | +237% |
| Total assets | DKK 22,1M | -10% |
| Equity | DKK 7,7M | +21% |
| Employees | 12 | — |
Legal name
KAPEMA, THISTED A/S
CVR number
28151489
Legal form
Aktieselskab
NACE code
4662 · Wholesale of machine tools
Founded
8. november 2004
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren, eller bestyrelsesformanden
Company purpose
Selskabets formål er køb, salg og udlejning af fast ejendom, samt at drive handel og anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Vilhelmsborgvej 16A
Email
pm@kapema.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 | 6.449 | 5.206 | 4.453 | 5.255 | 5.840 | 6.652 | 7.229 | 8.636 | 7.203 | 6.687 | 8.086 | 6.332 | 7.226 | 8.882 |
| Staff expenses | -0 | -0 | -2.939 | -4.026 | -4.224 | -4.860 | -6.368 | -5.691 | -5.665 | -5.706 | -5.972 | -5.217 | -5.962 | -6.450 |
| EBITDA | 1.491 | 576 | 1.514 | 1.229 | 1.616 | 1.792 | 861 | 2.922 | 1.535 | 981 | 2.094 | 1.115 | 1.264 | 2.397 |
| Depreciation & amort. | -0 | -0 | -402 | -106 | -155 | -170 | -166 | -140 | -113 | -139 | -213 | -166 | -231 | -263 |
| EBIT | 1.491 | 576 | 1.112 | 1.124 | 1.461 | 1.622 | 695 | 2.782 | 1.422 | 841 | 1.881 | 949 | 1.032 | 2.134 |
| Net financials | -277 | -255 | -323 | -291 | -337 | -205 | -283 | -354 | -442 | -414 | -439 | -485 | -527 | -436 |
| Profit before tax | 1.215 | 435 | 789 | 832 | 1.124 | 1.417 | 412 | 2.428 | 981 | 427 | 1.443 | 464 | 505 | 1.698 |
| Tax | 304 | -0 | 199 | 174 | 256 | 318 | 95 | 538 | 220 | 97 | 322 | 109 | 113 | 376 |
| Net profit | 910 | 322 | 591 | 659 | 868 | 1.099 | 317 | 1.890 | 760 | 331 | 1.120 | 355 | 392 | 1.322 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.269 | 11.263 | 15.412 | 14.071 | 16.598 | 16.691 | 21.399 | 21.783 | 19.657 | 21.015 | 23.386 | 25.242 | 24.568 | 22.146 |
| Equity | 2.746 | 2.368 | 2.958 | 3.617 | 4.485 | 4.984 | 4.701 | 4.091 | 4.851 | 4.482 | 5.602 | 5.957 | 6.350 | 7.671 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 232 | 0 | 0 | 3.537 | 3.075 | 2.497 | 1.924 |
| Short-term debt | 4.521 | 8.896 | 12.244 | 10.204 | 12.113 | 11.706 | 16.698 | 17.459 | 14.806 | 16.534 | 14.247 | 16.210 | 15.721 | 12.551 |
| Total debt | 4.521 | 8.896 | 12.244 | 10.204 | 12.113 | 11.706 | 16.698 | 17.691 | 14.806 | 16.534 | 17.784 | 19.285 | 18.218 | 14.475 |
EBITDA margin
27.0%
This company
15.8%
Market median
+71% vs market
20122025
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20122025
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
20122025
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20122025
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122025
Debt / equity
1.89×
This company
0.62×
Market median
-205% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
KM Founder | Founder | 2004 | — | — |
KS Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KSM Holding, Thisted ApS | Company | 100.0% | 100.0% | 2022 |
MOPE, THISTED ApS | Company | 100.0% | 100.0% | 2009 |
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KSM Holding, Thisted ApS
KAPEMA, THISTED A/S Board members of KAPEMA, THISTED A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kai Mortensen | Founder | 0 companies |
| Kristian Stück Mortensen | Management | 0 companies |
| Jacob Morten Schousgaard | Chairman | 0 companies |
| Geert Winther Skovsgaard | Board of Directors | 0 companies |
| Lars Peter Toft Hansen | Board of Directors | 0 companies |
| Peter Mortensen | Chairman | 0 companies |
| Peter Kaas Homann | Board of Directors | 0 companies |
| Torben Toftdahl Olesen | Board of Directors | 0 companies |