Riskpilot← Back to searchSign inGet full accessKAPITAL PARTNER A/S
A/SActiveCVR 37364843Christian IX's Gade 10, 4. thBusiness and other management consultancy activities · NACE 7020Est. 20161 employeeswww.kapitalpartner.dk
Revenue 2024
DKK 539K
-67% vs 2023
EBITDA margin
-59.1%
-135% vs 2023
Equity ratio
13.8%
Financial strength
Net profit 2024
DKK -318K
-134% vs 2023
| Revenue | DKK 539K | -67% |
| EBITDA | DKK -318K | -135% |
| Net profit | DKK -318K | -134% |
| Total assets | DKK 1,5M | -12% |
| Equity | DKK 212K | -60% |
| Employees | 1 | — |
Legal name
KAPITAL PARTNER A/S
CVR number
37364843
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
13. januar 2016
Share capital
DKK 400.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at udøve virksomhed med virksomhedsrådgivning og anden rådgivning om driftsledelse samt rådgivning om public relations og kommunikation.
Address
Christian IX's Gade 10, 4. th
Phone
+4589887846
Email
info@kapitalpartner.dk
Website
www.kapitalpartner.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 | 4.125 | 3.253 | 775 | 1.629 | 539 |
| Staff expenses | -1.990 | -3.914 | -1.955 | -726 | -857 |
| EBITDA | 2.136 | -661 | -1.180 | 903 | -318 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.136 | -661 | -1.180 | 903 | -318 |
| Net financials | -44 | -42 | 18 | 37 | -0 |
| Profit before tax | 2.092 | -703 | -1.162 | 940 | -318 |
| Tax | 325 | -0 | -0 | -0 | -0 |
| Net profit | 1.767 | -703 | -1.162 | 940 | -318 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.889 | 1.955 | 696 | 1.744 | 1.541 |
| Equity | 1.455 | 752 | -410 | 531 | 212 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.434 | 1.203 | 1.106 | 1.213 | 1.329 |
| Total debt | 3.434 | 1.203 | 1.106 | 1.213 | 1.329 |
EBITDA margin
-59.1%
This company
15.8%
Market median
-474% vs market
20202024
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
-149.8%
This company
18.4%
Market median
-914% vs market
20202024
Net profit margin
-59.1%
This company
8.1%
Market median
-830% vs market
20202024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20202024
Debt / equity
6.26×
This company
0.62×
Market median
-910% 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) | ||
JI Management | Management | 2016 |
PH Founder | Founder | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kapital Partner Holding ApS
KAPITAL PARTNER A/S Board members of KAPITAL PARTNER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Ilsøe | Management | 0 companies |
| Peter Høgsted | Founder | 0 companies |
| Søren Møller | Chairman | 0 companies |
| Lars Michael Ilsøe | Board of Directors | 0 companies |
| Søren Pontoppidan | Chairman | 0 companies |