Riskpilot← Back to searchSign inGet full accessKPJ SUPPLY ApS
APSActiveCVR 32265189Rosenparken 49Wholesale of information and communication equipment · NACE 4650Est. 20091 employees
Revenue 2025
DKK 164K
-19% vs 2024
EBITDA margin
-32.9%
-2703% vs 2024
Equity ratio
27.5%
Financial strength
Net profit 2025
DKK -61K
-9% vs 2024
| Revenue | DKK 164K | -19% |
| EBITDA | DKK -54K | -2703% |
| Net profit | DKK -61K | -9% |
| Total assets | DKK 888K | +47% |
| Equity | DKK 244K | -20% |
| Employees | 1 | — |
Legal name
KPJ SUPPLY ApS
CVR number
32265189
Legal form
Anpartsselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
18. juni 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Rosenparken 49
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 | 148 | 748 | 475 | 222 | 427 | 418 | 460 | 609 | 13 | 593 | 760 | 349 | 202 | 164 |
| Staff expenses | -201 | -461 | -425 | -444 | -177 | -448 | -390 | -450 | -367 | -282 | -209 | -211 | -200 | -217 |
| EBITDA | -53 | 286 | 50 | -129 | 249 | -13 | 70 | 159 | -184 | 311 | 551 | 137 | 2 | -54 |
| Depreciation & amort. | -11 | -8 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -64 | 279 | 42 | -129 | 249 | -13 | 70 | 159 | -184 | 311 | 551 | 137 | 2 | -54 |
| Net financials | -23 | -32 | -21 | -21 | -19 | -17 | -21 | -34 | -31 | -17 | -57 | -8 | -58 | -26 |
| Profit before tax | -87 | 247 | 21 | -149 | 230 | -30 | 49 | 126 | -215 | 294 | 493 | 129 | -56 | -79 |
| Tax | -21 | 65 | 10 | 47 | 53 | 8 | 13 | 29 | 84 | 66 | 112 | 29 | -0 | -19 |
| Net profit | -66 | 182 | 12 | -196 | 178 | -38 | 36 | 97 | -300 | 229 | 381 | 100 | -56 | -61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 252 | 453 | 421 | 283 | 706 | 702 | 491 | 1.244 | 528 | 671 | 1.253 | 1.123 | 605 | 888 |
| Equity | — | 11 | 23 | -173 | 4 | -34 | 2 | -50 | -349 | -121 | 261 | 360 | 305 | 244 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 311 | 70 | 29 | 0 | 0 |
| Short-term debt | 782 | 874 | 398 | 456 | 702 | 736 | 489 | 1.293 | 878 | 480 | 922 | 733 | 300 | 644 |
| Total debt | 782 | 874 | 398 | 456 | 702 | 736 | 489 | 1.293 | 878 | 792 | 992 | 763 | 300 | 644 |
EBITDA margin
-32.9%
This company
15.8%
Market median
-308% vs market
20122025
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
20122025
Return on equity
-24.9%
This company
18.4%
Market median
-235% vs market
20122025
Net profit margin
-37.2%
This company
8.1%
Market median
-559% vs market
20122025
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122025
Debt / equity
2.64×
This company
0.62×
Market median
-326% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of KPJ SUPPLY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|