Riskpilot← Back to searchSign inGet full accessKjøller A/S
A/SActiveCVR 31575907Kalvebod Brygge 39Activities of holding companies · NACE 6421Est. 2008— employees
Revenue 2024
DKK -9,2M
+64% vs 2023
EBITDA margin
100.0%
-64% vs 2023
Equity ratio
98.9%
Financial strength
Net profit 2024
DKK 7,5M
+295% vs 2023
| Revenue | DKK -9,2M | +64% |
| EBITDA | DKK -9,2M | -64% |
| Net profit | DKK 7,5M | +295% |
| Total assets | DKK 286,9M | +26% |
| Equity | DKK 283,7M | +26% |
| Employees | — | — |
Legal name
Kjøller A/S
CVR number
31575907
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
26. juni 2008
Share capital
DKK 400.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive konsulent og rådgivningsvirksomhed, samt foretage køb og salg og investering i værdipapirer, og endvidere at indtræde som deltager i og foretage indskud i andre selskaber med lignende formål.
Address
Kalvebod Brygge 39
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | -255 | -372 | -252 | -1.556 | -4.014 | -520 | -331 | -3.293 | -2.883 | -4.646 | -5.593 | -9.180 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | -255 | -372 | -252 | -1.556 | -5.523 | -5.453 | -6.032 | -3.293 | -2.883 | -4.646 | -5.593 | -9.180 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | -255 | -372 | -252 | -1.556 | -5.523 | -5.453 | -6.032 | -3.293 | -2.883 | -4.646 | -5.593 | -9.180 |
| Net financials | 0 | 0 | 0 | 0 | 0 | -6.790 | 10.708 | 18.484 | 43.204 | 117.744 | 15.188 | 16.160 | -756 | 44.636 | -15.407 | 2.242 | 16.708 |
| Profit before tax | — | — | — | — | — | -7.044 | 10.336 | 18.231 | 41.648 | 112.221 | 9.734 | 10.129 | -4.049 | 41.753 | -20.053 | -3.351 | 7.528 |
| Tax | -0 | -0 | -0 | -0 | -0 | -76 | 128 | 73 | 527 | 183 | 2.456 | 1.232 | -172 | 1.185 | -3.576 | 474 | 69 |
| Net profit | — | — | — | — | — | -6.968 | 10.208 | 18.159 | 41.122 | 112.038 | 7.278 | 8.897 | -3.877 | 40.567 | -16.477 | -3.826 | 7.459 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 41.382 | 58.354 | 93.276 | 150.632 | 225.503 | 232.388 | 238.056 | 232.966 | 226.308 | 223.514 | 227.171 | 286.931 |
| Equity | — | — | — | — | — | 40.951 | 51.159 | 71.239 | 112.361 | 224.399 | 230.554 | 237.167 | 232.275 | 223.129 | 221.896 | 225.117 | 283.724 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 431 | 6.392 | 22.037 | 38.271 | 1.103 | 1.835 | 889 | 691 | 2.955 | 1.468 | 2.024 | 3.178 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 431 | 6.392 | 22.037 | 38.271 | 1.103 | 1.835 | 889 | 691 | 2.955 | 1.468 | 2.024 | 3.178 |
EBITDA margin
-917981200.0%
This company
15.8%
Market median
-5810007695% vs market
20082024
Equity ratio
98.9%
This company
38.2%
Market median
+159% vs market
20082024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20082024
Net profit margin
745915600.0%
This company
8.1%
Market median
+9208834468% vs market
20082024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20082024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20082024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2017 | — | — |
CB Management | Management | 2017 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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Kjøller A/S (this company)
RANDOM ApSBoard members of Kjøller A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Thorup Larsen | Management | 0 companies |
| Casper Borgen Kjøller | Management | 0 companies |
| Lars Kühnel | Chief Executive Officer | 0 companies |
| Karsten Henneberg Bech | Board of Directors | 0 companies |
| Hans-Henrik Kjøller | Board of Directors | 0 companies |