Riskpilot← Back to searchSign inGet full accessKINEMATIC ApS
APSDissolvedCVR 35397779Billedskærervej 17BComputer programming activities · NACE 6210Est. 201314 employees
Revenue 2024
DKK 24,1M
-11% vs 2023
EBITDA margin
38.0%
-46% vs 2023
Equity ratio
93.1%
Financial strength
Net profit 2024
DKK 6,9M
-62% vs 2023
| Revenue | DKK 24,1M | -11% |
| EBITDA | DKK 9,2M | -46% |
| Net profit | DKK 6,9M | -62% |
| Total assets | DKK 39,1M | -25% |
| Equity | DKK 36,4M | -24% |
| Employees | 14 | — |
Legal name
KINEMATIC ApS
CVR number
35397779
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
4. juli 2013
Share capital
DKK 100.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening, eller af to bestyrelsesmedlemmer i forening.
Address
Billedskærervej 17B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.068 | 2.288 | 733 | 2.195 | 1.708 | 2.794 | 6.969 | 12.799 | 20.413 | 26.916 | 27.034 | 24.112 |
| Staff expenses | -353 | -1.133 | -1.172 | -1.577 | -1.593 | -1.818 | -3.215 | -5.257 | -6.994 | -9.215 | -10.056 | -14.957 |
| EBITDA | 715 | 1.155 | -439 | 530 | 11 | 976 | 3.755 | 7.543 | 13.419 | 17.701 | 16.979 | 9.155 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 715 | 1.155 | -439 | 530 | 11 | 976 | 3.755 | 7.543 | 13.419 | 17.701 | 16.979 | 9.155 |
| Net financials | 0 | -1 | -9 | -114 | -429 | 1.278 | 2.917 | 3.714 | 10.210 | 9.902 | 4.816 | -224 |
| Profit before tax | 715 | 1.155 | -448 | 416 | -419 | 2.254 | 6.672 | 11.257 | 23.628 | 27.603 | 21.794 | 8.931 |
| Tax | 179 | 283 | -101 | 104 | -92 | 215 | 826 | 1.686 | 2.958 | 3.869 | 3.768 | 2.066 |
| Net profit | 536 | 871 | -347 | 313 | -327 | 2.040 | 5.846 | 9.571 | 20.670 | 23.733 | 18.026 | 6.865 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.068 | 1.771 | 663 | 1.158 | 1.054 | 2.642 | 8.062 | 17.262 | 31.229 | 40.894 | 52.376 | 39.094 |
| Equity | 636 | 1.282 | 486 | 798 | 246 | 2.148 | 7.612 | 15.887 | 27.916 | 36.822 | 47.635 | 36.378 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 432 | 489 | 178 | 265 | 379 | 495 | 449 | 1.375 | 3.313 | 4.072 | 4.741 | 2.717 |
| Total debt | 432 | 489 | 178 | 265 | 379 | 495 | 449 | 1.375 | 3.313 | 4.072 | 4.741 | 2.717 |
EBITDA margin
38.0%
This company
15.8%
Market median
+141% vs market
20132024
Equity ratio
93.1%
This company
38.2%
Market median
+144% vs market
20132024
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
20132024
Net profit margin
28.5%
This company
8.1%
Market median
+252% vs market
20132024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20132024
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20132024
- 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 2013-07-04 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LO Management | Management | 2013 | — | — |
CM Management | Management | 2025 | — | — |
TM Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
ERIK SALLING HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
LARS OVERGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
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 KINEMATIC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Overgaard | Management | 0 companies |
| Christer Matland Tvedt | Management | 0 companies |
| Thomas Meldgaard | Management | 0 companies |
| Erik Salling | Chairman | 0 companies |
| Ole Helge Aalstad | Chairman | 0 companies |