Riskpilot← Back to searchSign inGet full accessKURSUSFABRIKKEN ApS
APSActiveCVR 35037829Søren Frichs Vej 42GOther education n.e.c. · NACE 8559Est. 201315 employeeswww.kursusfabrikken.dk
Revenue 2024
DKK 13,6M
+23% vs 2023
EBITDA margin
48.0%
+48% vs 2023
Equity ratio
56.7%
Financial strength
Net profit 2024
DKK 5,2M
+44% vs 2023
| Revenue | DKK 13,6M | +23% |
| EBITDA | DKK 6,5M | +48% |
| Net profit | DKK 5,2M | +44% |
| Total assets | DKK 9,3M | +27% |
| Equity | DKK 5,3M | +42% |
| Employees | 15 | — |
Legal name
KURSUSFABRIKKEN ApS
CVR number
35037829
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
7. februar 2013
Share capital
DKK 80.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktion.
Company purpose
Selskabets formål er at drive online markedsføringsvirksomhed, IT baseret virksomhed, konsulentvirksomhed og hermed forbundet virksomhed.
Address
Søren Frichs Vej 42G
Phone
+4561667628
Email
info@kursusfabrikken.dk
Website
www.kursusfabrikken.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.495 | 18.289 | 10.433 | 11.067 | 13.583 |
| Staff expenses | -3.754 | -5.899 | -6.028 | -6.654 | -7.066 |
| EBITDA | 5.741 | 12.390 | 4.405 | 4.413 | 6.517 |
| Depreciation & amort. | -1 | -7 | -29 | -0 | -0 |
| EBIT | 5.741 | 12.382 | 4.376 | 4.413 | 6.517 |
| Net financials | 6 | -50 | -35 | 189 | 106 |
| Profit before tax | 5.746 | 12.332 | 4.341 | 4.602 | 6.636 |
| Tax | 1.270 | 2.721 | 966 | 1.020 | 1.467 |
| Net profit | 4.477 | 9.611 | 3.374 | 3.582 | 5.169 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.073 | 15.694 | 8.015 | 7.305 | 9.286 |
| Equity | 4.597 | 9.737 | 3.512 | 3.694 | 5.262 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.477 | 5.957 | 4.503 | 3.611 | 4.023 |
| Total debt | 4.477 | 5.957 | 4.503 | 3.611 | 4.023 |
EBITDA margin
48.0%
This company
15.8%
Market median
+204% vs market
20202024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
98.2%
This company
18.4%
Market median
+434% vs market
20202024
Net profit margin
38.1%
This company
8.1%
Market median
+370% vs market
20202024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20202024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH Management | Management | 2013 |
AF Management | Management | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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HINGEBERG & HEBSGAARD HOLDING ApS
KURSUSFABRIKKEN ApS Board members of KURSUSFABRIKKEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Hebsgaard Lassen | Management | 0 companies |
| Anders Fosdam Hingeberg | Management | 0 companies |