Riskpilot← Back to searchSign inGet full accessKCBL MANAGEMENT ApS
APSActiveCVR 28673396Højbro Plads 6Business and other management consultancy activities · NACE 7020Est. 2006— employees
Revenue 2024
DKK 298K
-25% vs 2023
EBITDA margin
100.0%
-25% vs 2023
Equity ratio
-28.6%
Financial strength
Net profit 2024
DKK 621K
+211% vs 2023
| Revenue | DKK 298K | -25% |
| EBITDA | DKK 298K | -25% |
| Net profit | DKK 621K | +211% |
| Total assets | DKK 6,9M | +12% |
| Equity | DKK -2M | +24% |
| Employees | — | — |
Legal name
KCBL MANAGEMENT ApS
CVR number
28673396
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
12. december 2006
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive konsulentvirksomhed samt anden i forbindelse hermed beslægtet virksomhed.
Address
Højbro Plads 6
Phone
+4530851611
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 | 125 | — | 151 | 151 | 118 | -92 | -30 | 408 | 367 | 464 | 357 | 394 | 298 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 346 | 50 | 151 | 37 | 118 | -92 | -30 | 408 | 367 | 464 | 357 | 394 | 298 |
| Depreciation & amort. | 310 | -0 | -11 | -11 | -11 | -16 | -0 | -1.708 | -4.525 | -0 | -0 | 958 | -0 |
| EBIT | 35 | 50 | 140 | 26 | 106 | -108 | -30 | -1.300 | -4.158 | 464 | 357 | -564 | 298 |
| Net financials | -4 | 12 | -4 | 2 | 26 | 41 | 24 | 29 | 107 | 963 | 187 | 3 | 319 |
| Profit before tax | -269 | 52 | 136 | 28 | 132 | -67 | 2 | -1.271 | -4.051 | 1.427 | 544 | -561 | 617 |
| Tax | 9 | 9 | 33 | 10 | 29 | 10 | 4 | 0 | -0 | -0 | 28 | -0 | -0 |
| Net profit | -278 | 43 | 103 | 18 | 104 | -77 | -2 | -1.271 | -4.051 | 1.427 | 516 | -561 | 621 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.207 | 1.264 | 2.555 | 3.092 | 5.372 | 6.845 | 8.561 | 8.353 | 4.631 | 6.747 | 6.956 | 6.142 | 6.873 |
| Equity | 1.165 | 1.208 | 1.311 | 1.329 | 1.433 | 1.354 | 1.352 | 81 | -3.969 | -2.542 | -2.026 | -2.587 | -1.967 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 42 | 56 | 1.244 | 1.762 | 3.939 | 5.491 | 7.208 | 8.272 | 8.601 | 9.290 | 8.983 | 8.729 | 8.840 |
| Total debt | 42 | 56 | 1.244 | 1.762 | 3.939 | 5.491 | 7.208 | 8.272 | 8.601 | 9.290 | 8.983 | 8.729 | 8.840 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
-28.6%
This company
38.2%
Market median
-175% vs market
20122024
Return on equity
62072600.0%
This company
18.4%
Market median
+337350987% vs market
20122024
Net profit margin
208.6%
This company
8.1%
Market median
+2475% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
4.49×
This company
0.62×
Market median
-624% 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.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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KCBL MANAGEMENT ApS (this company)
The Curve af 2015 ApSBoard members of KCBL MANAGEMENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|