Riskpilot← Back to searchSign inGet full accessKANAL FREDERIKSHAVN ApS
APSActiveCVR 31879701Silovej 8, 4.Other information technology and computer service activities · NACE 6290Est. 20081 employees
Revenue 2024
DKK 1M
+15% vs 2023
EBITDA margin
46.1%
+33% vs 2023
Equity ratio
57.9%
Financial strength
Net profit 2024
DKK 368K
+33% vs 2023
| Revenue | DKK 1M | +15% |
| EBITDA | DKK 474K | +33% |
| Net profit | DKK 368K | +33% |
| Total assets | DKK 1,3M | +24% |
| Equity | DKK 740K | +10% |
| Employees | 1 | — |
Legal name
KANAL FREDERIKSHAVN ApS
CVR number
31879701
Legal form
Anpartsselskab
NACE code
6290 · Other information technology and computer service activities
Founded
8. december 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af tegnes af en direktion
Company purpose
Selskabets formål er at forestå udvikling, drift og vedligeholdelse af et kommunikationsmedie gennem anvendelse af interaktiv portal, der skal være tilgængelig for samtlige borgere, virksomheder, foreninger, institutioner både i og udenfor kommunen, der søger eller vil bidrage med oplysninger om aktiviteter og muligheder i kommunen
Address
Silovej 8, 4.
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 | 408 | 571 | 485 | 848 | 1.007 | 1.080 | 862 | 578 | 857 | 992 | 1.051 | 893 | 1.028 |
| Staff expenses | -638 | -493 | -383 | -521 | -601 | -823 | -423 | -398 | -463 | -585 | -538 | -537 | -555 |
| EBITDA | -230 | 78 | 102 | 327 | 406 | 257 | 439 | 180 | 393 | 407 | 513 | 356 | 474 |
| Depreciation & amort. | -19 | -19 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -249 | 59 | 100 | 327 | 406 | 257 | 439 | 180 | 393 | 407 | 513 | 356 | 474 |
| Net financials | -13 | -27 | 37 | -12 | 1 | 1 | -1 | -1 | -5 | -7 | -7 | 1 | 1 |
| Profit before tax | -262 | 32 | 136 | 314 | 408 | 258 | 438 | 179 | 388 | 400 | 506 | 357 | 474 |
| Tax | -65 | 30 | 31 | 72 | 91 | 59 | 98 | 42 | 89 | 90 | 114 | 80 | 106 |
| Net profit | -197 | 1 | 105 | 242 | 317 | 200 | 340 | 137 | 300 | 310 | 392 | 277 | 368 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 424 | 278 | 281 | 326 | 596 | 849 | 953 | 627 | 1.021 | 1.060 | 1.098 | 1.032 | 1.279 |
| Equity | -388 | -387 | -282 | -40 | 277 | 477 | 637 | 474 | 653 | 663 | 756 | 672 | 740 |
| Long-term debt | 124 | 124 | 0 | 0 | 0 | 0 | 0 | 4 | 33 | 0 | 0 | 0 | 0 |
| Short-term debt | 688 | 541 | 562 | 366 | 319 | 372 | 317 | 149 | 334 | 397 | 342 | 360 | 539 |
| Total debt | 812 | 665 | 562 | 366 | 319 | 372 | 317 | 153 | 368 | 397 | 342 | 360 | 539 |
EBITDA margin
46.1%
This company
15.8%
Market median
+192% vs market
20122024
Equity ratio
57.9%
This company
38.2%
Market median
+52% vs market
20122024
Return on equity
49.7%
This company
18.4%
Market median
+170% vs market
20122024
Net profit margin
35.8%
This company
8.1%
Market median
+342% vs market
20122024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20122024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Founder | Founder | 2008 | — | — |
FB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IdeFA Holding ApS | Company | 66.7% | 66.7% | 2023 |
| Individual | 25.0% | 25.0% | 2014 | |
SGO HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
FLEMRIK HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
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 KANAL FREDERIKSHAVN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Giversen | Founder | 0 companies |
| Flemming Bonkegaard | Management | 0 companies |
| Jesper Arent Jørgensen | Board of Directors | 0 companies |
| Jette Lyng Giversen | Board of Directors | 0 companies |
| Søren Guldbæk Olsen | Board of Directors | 0 companies |