Riskpilot← Back to searchSign inGet full accessFunnel First Media ApS
APSActiveCVR 39577461Maskedal 12AActivities of advertising agencies · NACE 7311Est. 20184 employees
Revenue 2025
DKK 3M
-50% vs 2024
EBITDA margin
-7.7%
-107% vs 2024
Equity ratio
24.2%
Financial strength
Net profit 2025
DKK -218K
-109% vs 2024
| Revenue | DKK 3M | -50% |
| EBITDA | DKK -229K | -107% |
| Net profit | DKK -218K | -109% |
| Total assets | DKK 2,6M | -45% |
| Equity | DKK 640K | -73% |
| Employees | 4 | — |
Legal name
Funnel First Media ApS
CVR number
39577461
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
17. maj 2018
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed inden for salg og marketing og hermed efter
ledelsens skøn beslægtet virksomhed.
Address
Maskedal 12A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.415 | 2.280 | 1.621 | 5.980 | 2.994 |
| Staff expenses | -2.287 | -2.347 | -1.458 | -2.673 | -3.224 |
| EBITDA | 128 | -67 | 163 | 3.307 | -229 |
| Depreciation & amort. | -83 | -80 | -43 | -13 | -0 |
| EBIT | 44 | -146 | 120 | 3.294 | -229 |
| Net financials | -6 | -21 | -6 | -62 | -12 |
| Profit before tax | 38 | -167 | 114 | 3.231 | -241 |
| Tax | 17 | -33 | 34 | 743 | -23 |
| Net profit | 21 | -134 | 80 | 2.488 | -218 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.737 | 840 | 432 | 4.804 | 2.642 |
| Equity | 224 | 90 | 170 | 2.358 | 640 |
| Long-term debt | 111 | 113 | 117 | 121 | 125 |
| Short-term debt | 1.402 | 637 | 145 | 2.310 | 1.877 |
| Total debt | 1.513 | 750 | 262 | 2.430 | 2.002 |
EBITDA margin
-7.7%
This company
15.8%
Market median
-149% vs market
20212025
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
20212025
Return on equity
-34.0%
This company
18.4%
Market median
-285% vs market
20212025
Net profit margin
-7.3%
This company
8.1%
Market median
-190% vs market
20212025
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20212025
Debt / equity
3.13×
This company
0.62×
Market median
-405% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Management | Management | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
K. Mengers Holding ApS
Funnel First Media ApS Board members of Funnel First Media ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Mengers Andersen | Management | 0 companies |