Riskpilot← Back to searchSign inGet full accessKAPITALBØRSEN ApS
APSDissolvedCVR 31949319Papirfabrikken 26, st. tvBusiness and other management consultancy activities · NACE 7020Est. 20091 employees
Revenue 2024
DKK -61K
-24% vs 2023
EBITDA margin
100.0%
+24% vs 2023
Equity ratio
-1078.1%
Financial strength
Net profit 2024
DKK -65K
+23% vs 2023
| Revenue | DKK -61K | -24% |
| EBITDA | DKK -61K | +24% |
| Net profit | DKK -65K | +23% |
| Total assets | DKK 14K | +41% |
| Equity | DKK -146K | -79% |
| Employees | 1 | — |
Legal name
KAPITALBØRSEN ApS
CVR number
31949319
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
30. januar 2009
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
Papirfabrikken 26, st. tv
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 | 1.644 | 2.179 | 2.008 | 1.673 | 1.597 | 1.042 | 16 | -9 | -50 | -114 | 30 | -81 | -61 |
| Staff expenses | -1.237 | -1.847 | -1.618 | -1.352 | -1.300 | -1.009 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 407 | 332 | 390 | 321 | 297 | 33 | 15 | -9 | -50 | -114 | 30 | -81 | -61 |
| Depreciation & amort. | 8 | -25 | -25 | -32 | -31 | -29 | -16 | -3 | -7 | -0 | -0 | -0 | -0 |
| EBIT | 399 | 307 | 365 | 289 | 265 | 4 | -1 | -12 | -57 | -114 | 30 | -81 | -61 |
| Net financials | 2 | 10 | 1 | -1 | -0 | 3 | 0 | -0 | -0 | -0 | -1 | 0 | -3 |
| Profit before tax | 402 | 317 | 366 | 288 | 265 | 7 | -1 | -13 | -58 | -114 | 29 | -81 | -65 |
| Tax | 102 | 75 | 94 | 73 | 63 | 5 | 2 | -1 | -1 | -0 | -3 | 3 | -0 |
| Net profit | 300 | 241 | 272 | 215 | 202 | 2 | -3 | -12 | -56 | -114 | 32 | -84 | -65 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.582 | 878 | 1.245 | 1.106 | 805 | 324 | 163 | 104 | 94 | 46 | 59 | 10 | 14 |
| Equity | 600 | 616 | 708 | 463 | 328 | 130 | 127 | 41 | -16 | -30 | 2 | -82 | -146 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 939 | 207 | 483 | 603 | 437 | 188 | 34 | 62 | 109 | 76 | 57 | 91 | 160 |
| Total debt | 939 | 207 | 483 | 603 | 437 | 188 | 34 | 62 | 109 | 76 | 57 | 91 | 160 |
EBITDA margin
-6144300.0%
This company
15.8%
Market median
-38888075% vs market
20122024
Equity ratio
-1078.1%
This company
38.2%
Market median
-2922% vs market
20122024
Return on equity
-6480200.0%
This company
18.4%
Market median
-35218578% vs market
20122024
Net profit margin
-6480200.0%
This company
8.1%
Market median
-80002569% vs market
20122024
Asset turnover
-4.52×
This company
1.12×
Market median
-504% vs market
20122024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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 |
|---|---|---|---|---|
CR Management | Management | 2009 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BB Management | Management | 2009 | — | — |
DH Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAPITALBØRSEN ApS | Company | 10.0% | 10.0% | 2015 |
BANG H INVEST ApS | Company | 50.0% | 50.0% | 2019 |
MESTER JAKOB ApS | Company | 50.0% | 50.0% | 2019 |
Pilea Finance & Business A/S | Company | 100.0% | 100.0% | 2024 |
CMK INVEST ApS | Company | 33.3% | 33.3% | 2014 |
VAN PUTTEN HOLDING ApS | Company | 10.0% | 10.0% | 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 KAPITALBØRSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Rose Færge | Management | 0 companies |
| Tue Stender | Chief Executive Officer | 0 companies |
| Bent Bang Haulrik | Management | 0 companies |
| Daniel Høj | Management | 0 companies |
| Jan Ehlers Lønstrup | Board of Directors | 0 companies |
| Claus Aagaard | Chairman | 0 companies |
| Søren Eriksen | Board of Directors | 0 companies |
| Henrik Nielsen | Chairman | 0 companies |
| Johan van Putten | Board of Directors | 0 companies |