Riskpilot← Back to searchSign inGet full accessKockumation A/S
A/SActiveCVR 59709615Østre Havnevej 2, 3.Computer programming activities · NACE 6210Est. 197614 employeeswww.kockumation.com
Revenue 2025
DKK 7M
-8% vs 2024
EBITDA margin
-6.0%
-122% vs 2024
Equity ratio
62.8%
Financial strength
Net profit 2025
DKK -329K
-123% vs 2024
| Revenue | DKK 7M | -8% |
| EBITDA | DKK -426K | -122% |
| Net profit | DKK -329K | -123% |
| Total assets | DKK 2,8M | -28% |
| Equity | DKK 1,8M | -43% |
| Employees | 14 | — |
Legal name
Kockumation A/S
CVR number
59709615
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
13. december 1976
Share capital
DKK 500.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Virksomhedens formål er at drive virksomhed inden for handel og industri og anden i forbindelse
hermed stående virksomhed.
Address
Østre Havnevej 2, 3.
Website
www.kockumation.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.707 | 4.092 | 4.394 | 4.542 | 5.346 | 7.214 | 6.478 | 7.621 | 4.595 | 6.151 | 5.067 | 9.629 | 7.666 | 7.044 |
| Staff expenses | -3.856 | -3.323 | -3.460 | -4.048 | -5.658 | -6.529 | -6.679 | -6.082 | -4.416 | -4.291 | -4.808 | -5.967 | -5.760 | -7.470 |
| EBITDA | -1.118 | 769 | 935 | 494 | -312 | 685 | -200 | 1.539 | 179 | 1.860 | 259 | 3.663 | 1.906 | -426 |
| Depreciation & amort. | 120 | -241 | -249 | -287 | -100 | -110 | -77 | -113 | -93 | -55 | -60 | -15 | -67 | -0 |
| EBIT | -1.238 | 528 | 685 | 207 | -412 | 575 | -278 | 1.427 | 87 | 1.805 | 199 | 3.648 | 1.839 | -426 |
| Net financials | -71 | -96 | -37 | -29 | -18 | -6 | -18 | -15 | -15 | -25 | -11 | -1 | -1 | 1 |
| Profit before tax | — | 433 | 648 | 177 | -430 | 569 | -296 | 1.412 | 72 | 1.780 | 188 | 3.646 | 1.838 | -425 |
| Tax | 342 | 112 | 152 | 42 | -93 | 127 | -65 | 312 | 21 | 405 | 44 | 813 | 431 | -96 |
| Net profit | -1.651 | 320 | 497 | 135 | -337 | 441 | -231 | 1.099 | 51 | 1.376 | 144 | 2.833 | 1.408 | -329 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.272 | 3.136 | 3.735 | 4.068 | 4.386 | 4.937 | 3.520 | 5.215 | 3.991 | 4.437 | 2.227 | 6.501 | 3.941 | 2.832 |
| Equity | — | 1.693 | 2.189 | 2.325 | 1.988 | 2.429 | 2.198 | 3.297 | 1.848 | 2.724 | 1.368 | 4.201 | 3.108 | 1.780 |
| Long-term debt | 214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.685 | 1.443 | 1.387 | 1.646 | 2.395 | 2.414 | 1.294 | 1.853 | 2.122 | 1.672 | 859 | 2.300 | 832 | 1.053 |
| Total debt | 1.899 | 1.443 | 1.387 | 1.646 | 2.395 | 2.414 | 1.294 | 1.853 | 2.122 | 1.672 | 859 | 2.300 | 832 | 1.053 |
EBITDA margin
-6.0%
This company
15.8%
Market median
-138% vs market
20122025
Equity ratio
62.8%
This company
38.2%
Market median
+64% vs market
20122025
Return on equity
-18.5%
This company
18.4%
Market median
-201% vs market
20122025
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20122025
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
20122025
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20122025
- 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
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Management | Management | 1976 | — | — |
FH Management | Management | 1976 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
CA Management | Management | 2020 | — | — |
EB Audit | Audit | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of Kockumation A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Otto Winther Fischer | Management | 0 companies |
| Finn Henriksen | Management | 0 companies |
| Henrik Monberg Carlsen | Chief Executive Officer | 0 companies |
| Claes Anders Paulsson | Management | 0 companies |
| Egon Bruun-Pedersen | Audit | 0 companies |
| Henrik Rosenqvist | Board of Directors | 0 companies |
| Søren Bretteville Plum | Board of Directors | 0 companies |
| Else Henriksen | Board of Directors | 0 companies |
| Johan Mikael Ljungbeck | Board of Directors | 0 companies |
| Annette Monberg Carlsen | Board of Directors | 0 companies |
| Morten Nimb Qvist Sørensen | Board of Directors | 0 companies |
| Kristian Lund | Board of Directors | 0 companies |
| Inge Vibeke Fischer | Board of Directors | 0 companies |
| Jakob Krarup | Chairman | 0 companies |
| Kristian Berg | Board of Directors | 0 companies |
| Sven Johan Dyrdal | Board of Directors | 0 companies |
| Bengt Lars Aronsson | Chairman | 0 companies |
| Knud Anker-Møller | Board of Directors | 0 companies |