Riskpilot← Back to searchSign inGet full accessKOAL ApS
APSActiveCVR 40468196Pantheonsgade 29, 1.Activities of advertising agencies · NACE 7311Est. 20192 employeeswww.koal.dk
Revenue 2025
DKK 1,7M
+29% vs 2024
EBITDA margin
17.7%
+18% vs 2024
Equity ratio
25.8%
Financial strength
Net profit 2025
DKK 231K
+14% vs 2024
| Revenue | DKK 1,7M | +29% |
| EBITDA | DKK 298K | +18% |
| Net profit | DKK 231K | +14% |
| Total assets | DKK 1,3M | +50% |
| Equity | DKK 332K | +65% |
| Employees | 2 | — |
Legal name
KOAL ApS
CVR number
40468196
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
15. april 2019
Share capital
DKK 42.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed som reklamebureau samt enhver virksomhed i forbindelse hermed
Address
Pantheonsgade 29, 1.
Phone
+4553575850
Email
kontakt@koal.dk
Website
www.koal.dk
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 | 988 | 834 | 1.200 | 1.297 | 1.678 |
| Staff expenses | -985 | -947 | -790 | -1.045 | -1.380 |
| EBITDA | 3 | -113 | 410 | 252 | 298 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3 | -113 | 410 | 252 | 298 |
| Net financials | -4 | -4 | -4 | 0 | -1 |
| Profit before tax | -0 | -116 | 406 | 253 | 297 |
| Tax | -0 | -26 | 89 | 51 | 66 |
| Net profit | -0 | -91 | 317 | 202 | 231 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 338 | 274 | 676 | 860 | 1.287 |
| Equity | -227 | -318 | -1 | 201 | 332 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 566 | 593 | 677 | 659 | 956 |
| Total debt | 566 | 593 | 677 | 659 | 956 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20212025
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20212025
Return on equity
69.6%
This company
18.4%
Market median
+278% vs market
20212025
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20212025
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20212025
Debt / equity
2.88×
This company
0.62×
Market median
-365% 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) | ||
KL Management | Management | 2023 |
| Former (1) | ||
ON Management | Management | 2019 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2026 | |
| Company | 20–24.99% | 20–24.99% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ole Albrechtsen Holding ApS
KOAL ApS Board members of KOAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Noes Albrechtsen | Management | 0 companies |
| Kasper Leon Noer-Rasmussen | Management | 0 companies |