Riskpilot← Back to searchSign inGet full accessKostner Group ApS
APSActiveCVR 37140759Agern Alle 5AComputer consultancy and computer facilities management activities · NACE 6220Est. 20158 employeeswww.kostner.com
Revenue 2024
DKK 7,9M
+114% vs 2023
EBITDA margin
26.1%
+344% vs 2023
Equity ratio
-26.2%
Financial strength
Net profit 2024
DKK 119K
+106% vs 2023
| Revenue | DKK 7,9M | +114% |
| EBITDA | DKK 2,1M | +344% |
| Net profit | DKK 119K | +106% |
| Total assets | DKK 8M | +5% |
| Equity | DKK -2,1M | +5% |
| Employees | 8 | — |
Legal name
Kostner Group ApS
CVR number
37140759
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
5. oktober 2015
Share capital
DKK 67.500
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er at yde konsulentbistand vedrørende planlægning og design af computersystemer og anden informationsteknologi samt anden virksomhed beslægtet hermed.
Address
Agern Alle 5A
Phone
+4540995522
Email
info@kostner.com
Website
www.kostner.com
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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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 125 | 1.378 | 2.999 | 1.339 | 395 | -1.029 | 2.902 | 3.694 | 7.897 |
| Staff expenses | -0 | -0 | -478 | -1.638 | -1.321 | -2.325 | -2.129 | -4.298 | -4.536 | -5.839 |
| EBITDA | 0 | 125 | 900 | 1.346 | 10 | -1.930 | -3.158 | -1.395 | -842 | 2.058 |
| Depreciation & amort. | -0 | -0 | -5 | -11 | -37 | -71 | -46 | -636 | -1.252 | -1.621 |
| EBIT | 0 | 125 | 895 | 1.335 | -27 | -2.001 | -3.204 | -2.032 | -2.094 | 437 |
| Net financials | 0 | 0 | -3 | -4 | -3 | -14 | -134 | -217 | -288 | -280 |
| Profit before tax | 0 | 125 | 891 | 1.331 | -30 | -2.015 | -3.339 | -2.248 | -2.382 | 157 |
| Tax | -0 | 27 | 197 | 293 | -5 | -443 | -734 | -648 | -523 | 38 |
| Net profit | 0 | 97 | 695 | 1.037 | -25 | -1.573 | -2.604 | -1.600 | -1.860 | 119 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 213 | 1.210 | 3.130 | 3.493 | 6.194 | 7.600 | 7.572 | 7.586 | 7.953 |
| Equity | 50 | 147 | 747 | 1.785 | 3.160 | 2.587 | 1.260 | -340 | -2.200 | -2.081 |
| Long-term debt | 0 | 0 | 0 | 0 | 24 | 3.165 | 3.278 | 3.484 | 3.562 | 4.066 |
| Short-term debt | 0 | 66 | 461 | 1.345 | 309 | 442 | 2.313 | 3.297 | 4.963 | 4.599 |
| Total debt | 0 | 66 | 461 | 1.345 | 333 | 3.607 | 5.591 | 6.781 | 8.525 | 8.665 |
EBITDA margin
26.1%
This company
15.8%
Market median
+65% vs market
20152024
Equity ratio
-26.2%
This company
38.2%
Market median
-169% vs market
20152024
Return on equity
11918900.0%
This company
18.4%
Market median
+64776530% vs market
20152024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20152024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20152024
Debt / equity
4.82×
This company
0.62×
Market median
-677% vs market
20152024
- 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 2015-10-05 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schrøder Ventures ApS | Company | 50.0% | 50.0% | 2021 |
BASICO CONSULTING INTERNATIONAL ApS | Company | 25.0% | 25.0% | 2021 |
BRUN NÆSAGER HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BRUN NÆSAGER HOLDING ApS
Kostner Group ApS Board members of Kostner Group ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Ortmann Schrøder | Chief Executive Officer | 0 companies |
| Helle Brun Næsager | Chief Executive Officer | 0 companies |
| Jacob Poulsen | Chairman | 0 companies |
| Nicolai Kühl | Board of Directors | 0 companies |
| Mikkel Brun Næsager | Board of Directors | 0 companies |