Riskpilot← Back to searchSign inGet full accessKELLMANN REKLAME A/S
A/SActiveCVR 32477933Jernholmen 48A tvActivities of advertising agencies · NACE 7311Est. 200922 employees
Revenue 2025
DKK 19,5M
+20% vs 2024
EBITDA margin
37.2%
+31% vs 2024
Equity ratio
59.0%
Financial strength
Net profit 2025
DKK 4,4M
+43% vs 2024
| Revenue | DKK 19,5M | +20% |
| EBITDA | DKK 7,3M | +31% |
| Net profit | DKK 4,4M | +43% |
| Total assets | DKK 18,3M | +19% |
| Equity | DKK 10,8M | +21% |
| Employees | 22 | — |
Legal name
KELLMANN REKLAME A/S
CVR number
32477933
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
9. oktober 2009
Share capital
DKK 600.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive produktionsvirksomhed, handel, håndværk, industri og dermed beslægtet virksomhed.
Address
Jernholmen 48A tv
Phone
+4538107600
Email
kbh@kellmann.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 | -2.345 | 2.818 | 4.096 | 7.947 | 9.910 | 11.586 | 13.119 | 12.578 | 10.680 | 10.508 | 13.384 | 12.011 | 16.326 | 19.511 |
| Staff expenses | -1.880 | -2.247 | -3.363 | -5.370 | -7.104 | -8.382 | -8.719 | -8.342 | -7.332 | -7.496 | -8.862 | -8.741 | -10.777 | -12.251 |
| EBITDA | -116 | 571 | 733 | 2.576 | 2.806 | 3.204 | 4.400 | 4.235 | 3.349 | 3.012 | 4.522 | 3.270 | 5.549 | 7.259 |
| Depreciation & amort. | -174 | -212 | -210 | -323 | -815 | -935 | -926 | -792 | -854 | -921 | -1.039 | -1.431 | -1.467 | -1.449 |
| EBIT | -291 | 359 | 523 | 2.254 | 1.991 | 2.269 | 3.474 | 3.443 | 2.495 | 2.091 | 3.483 | 1.839 | 4.082 | 5.811 |
| Net financials | -127 | -68 | -78 | -76 | -88 | -82 | -34 | -71 | -58 | -52 | -82 | -11 | -121 | -132 |
| Profit before tax | -168 | 291 | 445 | 2.178 | 1.904 | 2.187 | 3.440 | 3.372 | 2.436 | 2.038 | 3.402 | 1.827 | 3.961 | 5.678 |
| Tax | -46 | 76 | 115 | 502 | 465 | 491 | 784 | 757 | 550 | 458 | 758 | 413 | 881 | 1.285 |
| Net profit | -123 | 215 | 329 | 1.676 | 1.439 | 1.696 | 2.656 | 2.616 | 1.886 | 1.580 | 2.643 | 1.415 | 3.080 | 4.393 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.204 | 1.703 | 2.571 | 4.067 | 6.596 | 7.884 | 10.010 | 10.186 | 11.449 | 12.265 | 11.789 | 11.766 | 15.329 | 18.280 |
| Equity | 178 | 392 | 392 | 2.067 | 2.219 | 3.915 | 6.171 | 6.786 | 6.672 | 8.252 | 7.395 | 7.310 | 8.890 | 10.782 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.375 | 712 | 1.250 | 951 | 1.033 | 1.104 | 1.386 | 1.442 | 2.437 | 2.066 |
| Short-term debt | -4.026 | 1.311 | 2.179 | 1.960 | 2.899 | 3.151 | 2.440 | 2.395 | 3.573 | 2.774 | 2.781 | 2.820 | 3.839 | 5.338 |
| Total debt | -4.026 | 1.311 | 2.179 | 1.960 | 4.273 | 3.862 | 3.691 | 3.346 | 4.606 | 3.878 | 4.167 | 4.261 | 6.276 | 7.404 |
EBITDA margin
37.2%
This company
15.8%
Market median
+135% vs market
20122025
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
20122025
Return on equity
40.7%
This company
18.4%
Market median
+121% vs market
20122025
Net profit margin
22.5%
This company
8.1%
Market median
+178% vs market
20122025
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20122025
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 |
|---|---|---|---|---|
MK Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MKC KROGH HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
TK NØRAGER HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
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MKC KROGH HOLDING ApS
KELLMANN REKLAME A/S Board members of KELLMANN REKLAME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Krogh Christensen | Management | 0 companies |
| Jørgen Krogh Christensen | Chairman | 0 companies |
| Martin Krogh Christensen | Chairman | 0 companies |
| Christian Oversø | Board of Directors | 0 companies |
| Lars Nørager Kellmann | Chairman | 0 companies |
| Lone Wolmer Christensen | Board of Directors | 0 companies |
| Susan Vindbæk Krogh | Board of Directors | 0 companies |
| Kell Nørager Kellmann | Board of Directors | 0 companies |