Riskpilot← Back to searchSign inGet full accessKESI ApS
APSActiveCVR 38120301Njalsgade 21F, 2.Sound recording and music publishing activities · NACE 5920Est. 20161 employees
Revenue 2024
DKK 6M
+343% vs 2023
EBITDA margin
87.9%
+1023% vs 2023
Equity ratio
94.4%
Financial strength
Net profit 2024
DKK 4,4M
+903% vs 2023
| Revenue | DKK 6M | +343% |
| EBITDA | DKK 5,2M | +1023% |
| Net profit | DKK 4,4M | +903% |
| Total assets | DKK 9,8M | +43% |
| Equity | DKK 9,2M | +89% |
| Employees | 1 | — |
Legal name
KESI ApS
CVR number
38120301
Legal form
Anpartsselskab
NACE code
5920 · Sound recording and music publishing activities
Founded
19. oktober 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med musik, samt enhver i forbindelse hermed stående virksomhed.
Address
Njalsgade 21F, 2.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3.455 | 1.749 | 94 | 2.548 | 5.538 | 1.348 | 5.966 |
| Staff expenses | -0 | -176 | -763 | -379 | -150 | -350 | -880 | -720 |
| EBITDA | 0 | 3.280 | 987 | -284 | 2.398 | 5.187 | 467 | 5.246 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | 3.280 | 987 | -284 | 2.398 | 5.187 | 467 | 5.246 |
| Net financials | 0 | -11 | -9 | 16 | -178 | -549 | 120 | 362 |
| Profit before tax | 0 | 3.269 | 977 | -268 | 2.220 | 4.639 | 587 | 5.608 |
| Tax | -0 | 721 | 228 | -52 | 501 | 1.031 | 153 | 1.253 |
| Net profit | 0 | 2.548 | 749 | -216 | 1.719 | 3.608 | 434 | 4.355 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 3.328 | 4.164 | 3.404 | 5.038 | 8.005 | 6.847 | 9.795 |
| Equity | 50 | 2.598 | 3.347 | 3.131 | 4.850 | 6.958 | 4.892 | 9.247 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 730 | 817 | 273 | 188 | 1.047 | 1.955 | 548 |
| Total debt | 0 | 730 | 817 | 273 | 188 | 1.047 | 1.955 | 548 |
EBITDA margin
87.9%
This company
15.8%
Market median
+456% vs market
20172024
Equity ratio
94.4%
This company
38.2%
Market median
+147% vs market
20172024
Return on equity
47.1%
This company
18.4%
Market median
+156% vs market
20172024
Net profit margin
73.0%
This company
8.1%
Market median
+801% vs market
20172024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20172024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20172024
- 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 2016-10-19 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OSOK Holding ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
OSOK Holding ApS
KESI ApS Board members of KESI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oliver Kesi Chambuso | Chief Executive Officer | 0 companies |