Riskpilot← Back to searchSign inGet full accessKF Agentur A/S
A/SDissolvedCVR 35205470Ringstedgade 24, 1.Activities of insurance agents and brokers · NACE 6622Est. 20131 employees
Revenue 2020
DKK 6,1M
-21% vs 2019
EBITDA margin
1.6%
+3788% vs 2019
Equity ratio
10.2%
Financial strength
Net profit 2020
DKK -223K
-13% vs 2019
| Revenue | DKK 6,1M | -21% |
| EBITDA | DKK 99K | +3788% |
| Net profit | DKK -223K | -13% |
| Total assets | DKK 4,1M | +176% |
| Equity | DKK 414K | -35% |
| Employees | 1 | — |
Legal name
KF Agentur A/S
CVR number
35205470
Legal form
Aktieselskab
NACE code
6622 · Activities of insurance agents and brokers
Founded
21. marts 2013
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af to direktører i forening, af bestyrelsens formand i forening med to bestyrelsesmedlemmer, af en direktør i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse
Address
Ringstedgade 24, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.864 | 3.351 | 3.964 | 4.263 | 2.849 | 7.694 | 7.688 | 6.107 |
| Staff expenses | -3.028 | -3.098 | -3.572 | -3.927 | -4.221 | -9.315 | -7.686 | -6.008 |
| EBITDA | -164 | 253 | 276 | 336 | -1.372 | -1.620 | 3 | 99 |
| Depreciation & amort. | -79 | -85 | -0 | -291 | -77 | -228 | -110 | -285 |
| EBIT | -243 | 168 | 276 | 45 | -1.449 | -1.849 | -108 | -185 |
| Net financials | -39 | -28 | -59 | 391 | -61 | -154 | -128 | -101 |
| Profit before tax | -282 | 140 | 217 | 436 | -1.510 | -2.003 | -235 | -286 |
| Tax | -49 | 51 | -0 | 26 | -329 | -440 | -37 | -63 |
| Net profit | -233 | 89 | 156 | 410 | -1.181 | -1.563 | -198 | -223 |
| Item | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 735 | 792 | 1.342 | 1.311 | 2.107 | 1.508 | 1.470 | 4.057 |
| Equity | -153 | -64 | 92 | 502 | -679 | -2.242 | 637 | 414 |
| Long-term debt | 119 | 0 | 0 | 0 | 0 | 0 | 127 | 2.050 |
| Short-term debt | 888 | 856 | 1.239 | 796 | 2.777 | 3.751 | 706 | 1.592 |
| Total debt | 888 | 856 | 1.239 | 796 | 2.777 | 3.751 | 832 | 3.642 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20142020
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20142020
Return on equity
-53.8%
This company
18.4%
Market median
-392% vs market
20142020
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20142020
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20142020
Debt / equity
8.79×
This company
0.62×
Market median
-1318% vs market
20142020
- 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 2017-07-01 – 2017-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-03-21 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2017 | — | — |
MV Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KÆRGÅRD HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
Skaaning Holding Ringkøbing ApS | Company | 5.0% | 5.0% | 2017 |
Middelhede Invest Holding ApS | Company | 5.0% | 5.0% | 2017 |
VOLTZMANN HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
KØBSTÆDERNES FORSIKRING, GENSIDIG | Company | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KF Agentur A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Skaaning Sørensen | Management | 0 companies |
| Martin Voltzmann | Management | 0 companies |
| Anders Hestbech | Chairman | 0 companies |
| Louise Fleckenstein | Board of Directors | 0 companies |
| Martin Møller Buk | Board of Directors | 0 companies |
| Mikkel Boje Middelhede | Board of Directors | 0 companies |
| Kim Kærgård Nielsen | Chairman | 0 companies |
| Torben Moos | Chairman | 0 companies |