Riskpilot← Back to searchSign inGet full accessKAFTON MEDIA ApS
APSActiveCVR 31421381Vestergade 21, 1. thOther information technology and computer service activities · NACE 6290Est. 20087 employeeswww.kaftonmedia.dk
Revenue 2025
DKK 1,9M
-7% vs 2024
EBITDA margin
-1.3%
-125% vs 2024
Equity ratio
45.3%
Financial strength
Net profit 2025
DKK -32K
-150% vs 2024
| Revenue | DKK 1,9M | -7% |
| EBITDA | DKK -26K | -125% |
| Net profit | DKK -32K | -150% |
| Total assets | DKK 958K | -9% |
| Equity | DKK 434K | -16% |
| Employees | 7 | — |
Legal name
KAFTON MEDIA ApS
CVR number
31421381
Legal form
Anpartsselskab
NACE code
6290 · Other information technology and computer service activities
Founded
8. maj 2008
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at sælge reklamer m.v. til web-sider og dertil knyttet virksomhed
Address
Vestergade 21, 1. th
Phone
+4530234470
Email
tim@kaftonmedia.dk
Website
www.kaftonmedia.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 | -1.868 | 2.065 | 2.349 | 2.027 | 2.743 | 3.114 | 2.177 | 1.757 | 1.845 | 2.542 | 2.285 | 2.005 | 2.085 | 1.944 |
| Staff expenses | -1.571 | -1.958 | -1.918 | -1.912 | -2.668 | -3.092 | -2.136 | -1.562 | -1.642 | -1.929 | -1.921 | -1.887 | -1.982 | -1.996 |
| EBITDA | 186 | 107 | 431 | 115 | 76 | 22 | 40 | 196 | 203 | 612 | 427 | 117 | 103 | -26 |
| Depreciation & amort. | -242 | -226 | -200 | -5 | -54 | -65 | -13 | -32 | -70 | -105 | 32 | -3 | -20 | 13 |
| EBIT | -55 | -120 | 231 | 110 | 21 | -43 | 27 | 164 | 133 | 507 | 395 | 114 | 83 | -39 |
| Net financials | -7 | -3 | -5 | -3 | -13 | -30 | -23 | -28 | -17 | -4 | -7 | 0 | -0 | -0 |
| Profit before tax | -54 | -123 | 227 | 107 | 8 | -73 | 4 | 136 | 116 | 503 | 388 | 114 | 83 | -39 |
| Tax | -17 | -30 | 57 | 26 | 6 | -14 | 2 | 35 | 26 | 112 | 86 | 28 | 20 | -8 |
| Net profit | -38 | -93 | 169 | 81 | 1 | -59 | 2 | 101 | 90 | 391 | 302 | 86 | 63 | -32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.296 | 1.113 | 1.316 | 1.310 | 1.677 | 1.471 | 948 | 1.351 | 1.405 | 1.539 | 1.620 | 1.384 | 1.053 | 958 |
| Equity | 751 | 561 | 634 | 613 | 615 | 556 | 558 | 605 | 584 | 865 | 867 | 653 | 516 | 434 |
| Long-term debt | 0 | 0 | 0 | 0 | 357 | 261 | 0 | 192 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -459 | 516 | 682 | 697 | 704 | 653 | 390 | 536 | 810 | 659 | 753 | 726 | 533 | 524 |
| Total debt | -459 | 516 | 682 | 697 | 1.062 | 915 | 390 | 728 | 810 | 659 | 753 | 726 | 533 | 524 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20122025
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20122025
Return on equity
-7.3%
This company
18.4%
Market median
-140% vs market
20122025
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20122025
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20122025
Debt / equity
1.21×
This company
0.62×
Market median
-95% 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 |
|---|---|---|---|---|
TK Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAFTON HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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KAFTON HOLDING ApS
KAFTON MEDIA ApS Board members of KAFTON MEDIA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tim Kafton | Management | 0 companies |
| Mette Reff Kafton | Board of Directors | 0 companies |