Riskpilot← Back to searchSign inGet full accessKISO A/S
A/SActiveCVR 33465718Falkevej 9Manufacture of other rubber products · NACE 2212Est. 197135 employees
Revenue 2024
DKK 15,5M
+4% vs 2023
EBITDA margin
1.0%
-85% vs 2023
Equity ratio
50.6%
Financial strength
Net profit 2024
DKK -748K
-7336% vs 2023
| Revenue | DKK 15,5M | +4% |
| EBITDA | DKK 161K | -85% |
| Net profit | DKK -748K | -7336% |
| Total assets | DKK 19M | -13% |
| Equity | DKK 9,6M | -7% |
| Employees | 35 | — |
Legal name
KISO A/S
CVR number
33465718
Legal form
Aktieselskab
NACE code
2212 · Manufacture of other rubber products
Founded
1. november 1971
Share capital
DKK 1.000.000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af den samlede bestyrelse.
Company purpose
Selskabts formål er at drive handel, fabrikation og agentur og at oprette og deltage i tilsvarende virksomheder efter bestyrelsens skøn
Address
Falkevej 9
Phone
+4556650566
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 | 8.556 | 7.928 | 8.376 | 9.964 | 18.329 | 17.831 | 18.845 | 17.692 | 15.582 | 18.803 | 15.466 | 14.870 | 15.494 |
| Staff expenses | -10.207 | -0 | -9.980 | -0 | -12.739 | -15.800 | -17.986 | -16.451 | -14.396 | -17.084 | -16.441 | -13.736 | -15.333 |
| EBITDA | 1.740 | 1.541 | 2.539 | 3.889 | 5.590 | 2.031 | 859 | 1.241 | 1.186 | 1.719 | -975 | 1.063 | 161 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -911 | -545 | -666 | -630 | -655 | -650 | -612 | -757 | -948 |
| EBIT | 1.740 | 1.541 | 2.539 | 3.889 | 4.679 | 1.486 | 193 | 611 | 531 | 1.069 | -1.587 | 305 | -786 |
| Net financials | -187 | 446 | -98 | -46 | -8 | 23 | -76 | -75 | 35 | -19 | -53 | -162 | -169 |
| Profit before tax | 1.553 | 1.988 | 2.441 | 3.843 | 4.671 | 1.509 | 117 | 536 | 566 | 1.050 | -1.640 | 143 | -955 |
| Tax | 314 | 520 | 623 | 844 | 1.022 | 352 | 25 | 121 | 124 | 231 | -359 | 133 | -208 |
| Net profit | 1.239 | 1.468 | 1.818 | 2.999 | 3.649 | 1.157 | 92 | 416 | 441 | 819 | -1.281 | 10 | -748 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.778 | 25.785 | 32.424 | 32.483 | 35.559 | 20.505 | 20.336 | 19.156 | 22.062 | 22.243 | 21.476 | 21.755 | 18.981 |
| Equity | 21.219 | 17.453 | 12.870 | 14.069 | 17.718 | 9.858 | 9.950 | 10.366 | 10.807 | 11.626 | 10.345 | 10.355 | 9.607 |
| Long-term debt | 2.795 | 2.651 | 11.823 | 10.766 | 9.908 | 2.848 | 2.372 | 2.330 | 3.941 | 2.461 | 1.847 | 1.589 | 1.268 |
| Short-term debt | 11.938 | 2.948 | 4.992 | 4.957 | 5.279 | 7.429 | 7.659 | 6.131 | 7.040 | 7.945 | 9.285 | 9.811 | 8.105 |
| Total debt | 14.733 | 5.599 | 16.815 | 15.723 | 15.187 | 10.277 | 10.031 | 8.461 | 10.981 | 10.406 | 11.132 | 11.400 | 9.374 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20122024
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
20122024
Return on equity
-7.8%
This company
18.4%
Market median
-142% vs market
20122024
Net profit margin
-4.8%
This company
8.1%
Market median
-159% vs market
20122024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122024
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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 |
|---|---|---|---|---|
P | Audit | 1998 | — | — |
SJ Management | Management | 1998 | — | — |
HA Management | Management | 1996 | — | — |
CE Management | Management | 1971 | — | — |
KH Management | Management | 1971 | — | — |
MJ Management | Management | 1971 | — | — |
PS Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKJOLDBRO HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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SKJOLDBRO HOLDING ApS
KISO A/S Board members of KISO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| PricewaterhouseCoopers | Audit | 0 companies |
| Stephan Joachim Magnusson | Management | 0 companies |
| Hans Ahrens Jensen | Management | 0 companies |
| Carl Erik Kehlet | Management | 0 companies |
| Kjeld Hansen | Management | 0 companies |
| Maja Jul Andersen | Management | 0 companies |
| Peder Skjoldbro | Management | 0 companies |
| Steen Jørgensen | Board of Directors | 0 companies |
| Philip Bolt Skjoldbro | Board of Directors | 0 companies |
| Knud Bjørn Eriksen | Board of Directors | 0 companies |
| Erik Evan Andersen | Board of Directors | 0 companies |
| Finn Bjerne Larsen | Board of Directors | 0 companies |
| Claes Goran Magnusson | Board of Directors | 0 companies |
| Tim Kjærholt Jensen | Board of Directors | 0 companies |
| Christian Herbert | Board of Directors | 0 companies |
| Ove Bergmann | Board of Directors | 0 companies |
| Nina Bolt Skjoldbro | Board of Directors | 0 companies |
| Allan Dam Nielsen | Chairman | 0 companies |
| Erik Curt Vesti | Board of Directors | 0 companies |
| Lars Enghoff Jensen | Board of Directors | 0 companies |
| Hans Jørn Fris Sørensen | Board of Directors | 0 companies |