Riskpilot← Back to searchSign inGet full accessKCI A/S
A/SActiveCVR 29141304Vestermarken 30Installation of industrial machinery and equipment · NACE 3320Est. 20052 employees
Revenue 2025
DKK 3,1M
+2% vs 2024
EBITDA margin
41.4%
+25% vs 2024
Equity ratio
58.7%
Financial strength
Net profit 2025
DKK 928K
+36% vs 2024
| Revenue | DKK 3,1M | +2% |
| EBITDA | DKK 1,3M | +25% |
| Net profit | DKK 928K | +36% |
| Total assets | DKK 2,9M | +22% |
| Equity | DKK 1,7M | +15% |
| Employees | 2 | — |
Legal name
KCI A/S
CVR number
29141304
Legal form
Aktieselskab
NACE code
3320 · Installation of industrial machinery and equipment
Founded
13. oktober 2005
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handels- og produktionsvirksomhed og anden dermed i forbindelse stående virksomhed.
Address
Vestermarken 30
Phone
+4586688600
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 | 1.268 | 1.170 | 1.190 | 1.627 | 1.325 | 1.422 | 1.866 | 1.339 | 1.040 | 1.857 | 2.430 | 3.051 | 2.994 | 3.065 |
| Staff expenses | -918 | -947 | -1.023 | -1.222 | -1.140 | -1.196 | -1.163 | -1.245 | -1.220 | -1.230 | -1.670 | -2.024 | -1.979 | -1.796 |
| EBITDA | 350 | 223 | 167 | 405 | 185 | 226 | 703 | 94 | -180 | 627 | 760 | 1.027 | 1.015 | 1.268 |
| Depreciation & amort. | 117 | 101 | 101 | 79 | 75 | -76 | -65 | -74 | -130 | -86 | -89 | -106 | -114 | -57 |
| EBIT | 233 | 122 | 66 | 326 | 110 | 150 | 639 | 20 | -310 | 541 | 671 | 921 | 901 | 1.212 |
| Net financials | 3 | -7 | -10 | -11 | -5 | -0 | -1 | -14 | -28 | -31 | -45 | -14 | -25 | -21 |
| Profit before tax | 237 | 115 | 56 | 315 | 105 | 150 | 638 | 6 | -337 | 511 | 626 | 907 | 877 | 1.190 |
| Tax | 59 | 29 | 13 | 74 | 23 | 33 | 141 | 1 | -74 | 112 | 138 | 200 | 193 | 262 |
| Net profit | 178 | 86 | 43 | 241 | 82 | 117 | 498 | 5 | -263 | 398 | 488 | 707 | 684 | 928 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.380 | 1.496 | 1.629 | 1.665 | 1.481 | 1.594 | 2.259 | 2.210 | 2.006 | 2.647 | 1.914 | 2.263 | 2.407 | 2.945 |
| Equity | 1.091 | 1.002 | 965 | 1.166 | 1.008 | 1.045 | 1.427 | 937 | 674 | 1.072 | 1.260 | 1.517 | 1.501 | 1.729 |
| Long-term debt | 0 | 0 | 0 | 76 | 25 | 36 | 141 | 0 | 72 | 187 | 144 | 203 | 203 | 264 |
| Short-term debt | 268 | 482 | 656 | 418 | 445 | 513 | 690 | 1.272 | 1.260 | 1.378 | 507 | 543 | 703 | 953 |
| Total debt | 268 | 482 | 656 | 494 | 471 | 549 | 831 | 1.272 | 1.332 | 1.565 | 651 | 746 | 906 | 1.216 |
EBITDA margin
41.4%
This company
15.8%
Market median
+162% vs market
20122025
Equity ratio
58.7%
This company
38.2%
Market median
+54% vs market
20122025
Return on equity
53.7%
This company
18.4%
Market median
+192% vs market
20122025
Net profit margin
30.3%
This company
8.1%
Market median
+274% vs market
20122025
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20122025
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 |
|---|---|---|---|---|
KL Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KCI HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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KCI HOLDING ApS
KCI A/S Board members of KCI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Lars Engedal Christensen | Management | 0 companies |
| Mona Engedal Murmann | Board of Directors | 0 companies |
| Jens Kloborg | Chairman | 0 companies |
| Morten True Christensen | Board of Directors | 0 companies |
| Pia Friis Christensen | Board of Directors | 0 companies |