Riskpilot← Back to searchSign inGet full accessKPI COMMUNICATIONS A/S
A/SActiveCVR 30179390Islands Brygge 39, 4.Business and other management consultancy activities · NACE 7020Est. 20067 employeeskpic.dk
Revenue 2024
DKK 8,5M
+10% vs 2023
EBITDA margin
86.8%
+10% vs 2023
Equity ratio
47.7%
Financial strength
Net profit 2024
DKK 5,8M
+12% vs 2023
| Revenue | DKK 8,5M | +10% |
| EBITDA | DKK 7,4M | +10% |
| Net profit | DKK 5,8M | +12% |
| Total assets | DKK 13,7M | +21% |
| Equity | DKK 6,6M | +12% |
| Employees | 7 | — |
Legal name
KPI COMMUNICATIONS A/S
CVR number
30179390
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
29. december 2006
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af bestyrelsesformanden
Company purpose
Selskabets formål er marketing og kommunikationsvirksomhed samt anden hermed beslægtet virksomhed.
Address
Islands Brygge 39, 4.
Phone
+4571992523
Email
peter@kpic.dk
Website
kpic.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.053 | 4.008 | 4.929 | 6.984 | 6.564 | 3.623 | 5.129 | 5.885 | 6.851 | 9.905 | 6.009 | 7.773 | 8.525 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 64 | 447 | 287 | 927 | 943 | 2.843 | 4.489 | 5.201 | 6.133 | 8.966 | 4.870 | 6.715 | 7.397 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 64 | 447 | 287 | 927 | 943 | 2.843 | 4.489 | 5.201 | 6.133 | 8.966 | 4.870 | 6.715 | 7.397 |
| Net financials | -2 | 2 | -0 | -1 | -1 | -0 | -15 | -25 | -89 | -63 | -150 | -47 | 67 |
| Profit before tax | 62 | 449 | 286 | 926 | 942 | 2.843 | 4.475 | 5.176 | 6.045 | 8.903 | 4.720 | 6.668 | 7.464 |
| Tax | 18 | 112 | 75 | 219 | 208 | 626 | 986 | 1.139 | 1.331 | 1.963 | 1.041 | 1.474 | 1.648 |
| Net profit | 44 | 336 | 212 | 708 | 735 | 2.217 | 3.488 | 4.037 | 4.714 | 6.941 | 3.679 | 5.194 | 5.816 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.472 | 2.326 | 1.920 | 3.753 | 3.368 | 3.835 | 3.908 | 3.018 | 8.819 | 11.575 | 6.948 | 11.337 | 13.739 |
| Equity | 715 | 1.051 | 963 | 1.471 | 1.505 | 2.023 | 1.811 | 948 | 5.224 | 7.465 | 4.244 | 5.838 | 6.554 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 757 | 1.275 | 957 | 2.282 | 1.862 | 1.812 | 2.097 | 2.070 | 3.594 | 4.110 | 2.704 | 4.861 | 7.153 |
| Total debt | 757 | 1.275 | 957 | 2.282 | 1.862 | 1.812 | 2.097 | 2.070 | 3.594 | 4.110 | 2.704 | 4.861 | 7.153 |
EBITDA margin
86.8%
This company
15.8%
Market median
+449% vs market
20122024
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
20122024
Return on equity
88.7%
This company
18.4%
Market median
+382% vs market
20122024
Net profit margin
68.2%
This company
8.1%
Market median
+742% vs market
20122024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20122024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KESEF ApS | Company | 90.0% | 90.0% | 2008 |
| Individual | 66.7% | 66.7% | 2024 | |
North Lighthouse Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 10.0% | 10.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KPI COMMUNICATIONS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Michael Kofler | Board of Directors | 0 companies |
| Michael Vesthardt | Board of Directors | 0 companies |
| Lasse Kjær Hansen | Chairman | 0 companies |
| Christoffer Kofler | Board of Directors | 0 companies |