Riskpilot← Back to searchSign inGet full accessKPS CONSULTING A/S
A/SActiveCVR 35811214Virumvej 64Computer consultancy and computer facilities management activities · NACE 6220Est. 201413 employees
Revenue 2025
DKK 12,7M
+408% vs 2024
EBITDA margin
1.2%
+101% vs 2024
Equity ratio
-358.9%
Financial strength
Net profit 2025
DKK -8,5M
+60% vs 2024
| Revenue | DKK 12,7M | +408% |
| EBITDA | DKK 152K | +101% |
| Net profit | DKK -8,5M | +60% |
| Total assets | DKK 12,3M | -31% |
| Equity | DKK -44,1M | -24% |
| Employees | 13 | — |
Legal name
KPS CONSULTING A/S
CVR number
35811214
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
15. marts 2014
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af et bestyrelsesmedlem alene eller af en direktør.
Company purpose
Selskabets formål er konsulentvirksomhed, herunder Management-Consulting, udvikling og implementering af software og anvendelsesrådgivning samt enhver anden hermed beslægtet virksomhed.
Address
Virumvej 64
Phone
+4570277276
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.282 | 12.287 | 10.462 | 58.536 | 126.196 | 56.213 | 58.072 | 29.772 | -35.461 | 2.506 | 12.744 |
| Staff expenses | -3.421 | -3.636 | -3.057 | -32.789 | -27.511 | -26.087 | -21.795 | -21.924 | -23.872 | -18.912 | -12.591 |
| EBITDA | -139 | 8.651 | 7.404 | 25.747 | 98.685 | 30.126 | 36.278 | 7.848 | -59.332 | -16.406 | 152 |
| Depreciation & amort. | -0 | -0 | -0 | -3.406 | -3.406 | -3.406 | -21.288 | -0 | -0 | -0 | -0 |
| EBIT | -139 | 8.651 | 7.404 | 22.341 | 95.279 | 26.720 | 14.989 | 7.848 | -59.332 | -16.406 | 152 |
| Net financials | -14 | 263 | 3.667 | -328 | -120 | -217 | -715 | -2.572 | 344 | 187 | -16 |
| Profit before tax | -152 | 8.914 | 11.072 | 22.013 | 95.159 | 26.503 | 14.274 | 5.276 | -58.989 | -16.218 | 136 |
| Tax | -0 | 1.876 | 1.575 | 3.761 | 21.807 | 6.697 | 7.865 | 2.005 | -13.758 | 5.075 | 8.683 |
| Net profit | -152 | 7.038 | 9.497 | 18.251 | 73.352 | 19.805 | 6.409 | 3.271 | -45.231 | -21.294 | -8.547 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.154 | 35.349 | 84.081 | 73.790 | 150.218 | 110.410 | 84.993 | 70.316 | 50.066 | 17.742 | 12.276 |
| Equity | 348 | 7.386 | 16.883 | 23.082 | 78.183 | 38.210 | 37.428 | 34.290 | -14.211 | -35.505 | -44.052 |
| Long-term debt | 0 | 0 | 5.574 | 3.584 | 21.438 | 6.696 | 5.515 | 0 | 0 | 0 | 0 |
| Short-term debt | 19.806 | 27.963 | 61.625 | 47.124 | 50.596 | 65.504 | 42.050 | 32.382 | 64.277 | 53.247 | 56.328 |
| Total debt | 19.806 | 27.963 | 67.198 | 50.708 | 72.035 | 72.200 | 47.564 | 32.382 | 64.277 | 53.247 | 56.328 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20152025
Equity ratio
-358.9%
This company
38.2%
Market median
-1040% vs market
20152025
Return on equity
-854671200.0%
This company
18.4%
Market median
-4644952274% vs market
20152025
Net profit margin
-67.1%
This company
8.1%
Market median
-928% vs market
20152025
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20152025
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2015 | — | — |
KG Management | Management | 2024 | — | — |
CH Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of KPS CONSULTING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Klüwer | Management | 0 companies |
| Kim Gotsæd Willum | Management | 0 companies |
| Casper Hovard | Management | 0 companies |
| Leonardo Musso | Chairman | 0 companies |
| Lars Rossau | Board of Directors | 0 companies |
| Katri Maria Ojala-Alkawari | Board of Directors | 0 companies |
| Nathalie Jauslin-Bocklandt | Chairman | 0 companies |
| Josef Richter | Board of Directors | 0 companies |
| Uwe Grünewald | Board of Directors | 0 companies |
| Dietmar Müller | Board of Directors | 0 companies |
| Monica Anna Christina Rudin | Board of Directors | 0 companies |
| Claus Nielsen | Board of Directors | 0 companies |