Riskpilot← Back to searchSign inGet full accessDKI MANAGEMENT A/S
A/SActiveCVR 33503059Niels Bohrs Vej 45Other real estate activities on a fee or contract basis · NACE 6832Est. 201113 employees
Revenue 2024
DKK 12,1M
+11% vs 2023
EBITDA margin
15.4%
+190% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
DKK 908K
+672% vs 2023
| Revenue | DKK 12,1M | +11% |
| EBITDA | DKK 1,9M | +190% |
| Net profit | DKK 908K | +672% |
| Total assets | DKK 12,8M | +36% |
| Equity | DKK 3,9M | +31% |
| Employees | 13 | — |
Legal name
DKI MANAGEMENT A/S
CVR number
33503059
Legal form
Aktieselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
18. februar 2011
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller af direktøren.
Company purpose
Selskabets formål er at drive administrationsvirksomhed for koncernforbundne selskaber og dermed beslægtet virksomhed.
Address
Niels Bohrs Vej 45
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 | 12.843 | 13.124 | 10.998 | 9.777 | 10.470 | 9.062 | 8.631 | 10.793 | 10.457 | 10.079 | 10.085 | 10.920 | 12.131 |
| Staff expenses | -11.270 | -12.506 | -9.164 | -8.294 | -8.760 | -7.841 | -8.629 | -9.214 | -8.548 | -9.073 | -9.126 | -10.278 | -10.268 |
| EBITDA | 1.573 | 618 | 1.834 | 1.483 | 1.710 | 1.221 | 2 | 1.579 | 1.909 | 1.006 | 959 | 643 | 1.863 |
| Depreciation & amort. | -665 | -811 | -669 | -553 | -147 | -159 | -355 | -912 | -1.182 | -1.202 | -1.114 | -958 | -978 |
| EBIT | 908 | -193 | 1.164 | 930 | 1.563 | 1.062 | -354 | 668 | 728 | -195 | -155 | -315 | 885 |
| Net financials | 26 | 100 | 76 | 125 | 161 | 110 | 36 | 29 | 76 | 110 | 74 | 119 | 287 |
| Profit before tax | 934 | -92 | 1.240 | 1.056 | 1.724 | 1.173 | -317 | 697 | 803 | -85 | -81 | -196 | 1.172 |
| Tax | 243 | -20 | 308 | 263 | 381 | 260 | -67 | 157 | 178 | -12 | -16 | -37 | 265 |
| Net profit | 691 | -72 | 933 | 793 | 1.343 | 912 | -250 | 540 | 625 | -73 | -65 | -159 | 908 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.084 | 6.336 | 5.706 | 6.204 | 7.364 | 9.044 | 12.105 | 10.989 | 13.262 | 11.417 | 8.879 | 9.475 | 12.842 |
| Equity | 1.694 | 1.622 | 2.555 | 2.848 | 3.691 | 3.603 | 2.603 | 3.143 | 3.768 | 3.196 | 3.131 | 2.972 | 3.880 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 737 | 823 | 820 | 849 | 891 |
| Short-term debt | 3.373 | 4.713 | 3.151 | 3.356 | 3.569 | 4.568 | 8.380 | 6.365 | 7.695 | 6.543 | 4.266 | 5.159 | 7.631 |
| Total debt | 3.373 | 4.713 | 3.151 | 3.356 | 3.569 | 4.568 | 8.380 | 6.646 | 8.432 | 7.366 | 5.086 | 6.007 | 8.521 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20122024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
20122024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20122024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20122024
Debt / equity
2.31×
This company
0.62×
Market median
-273% 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 |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
KM Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DKI HOLDING A/S | Company | 66.7% | 66.7% | 2015 |
SCHRØDER HOLDING, ODDER ApS | Company | 20.0% | 20.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SCHRØDER HOLDING, ODDER ApS
DKI MANAGEMENT A/S Board members of DKI MANAGEMENT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mike Sauerberg | Chief Executive Officer | 0 companies |
| Kim Mouritzen | Management | 0 companies |
| Claus Rindal Astrup | Board of Directors | 0 companies |
| Morten Petersen | Board of Directors | 0 companies |
| Torben Bertin Hein | Board of Directors | 0 companies |
| Ole Falengreen Nielsen | Chairman | 0 companies |
| Bill Andersen | Board of Directors | 0 companies |