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KAFTON MEDIA ApS
APS
Active
CVR 31421381
Vestergade 21, 1456
København K
Other information technology and computer service activities
·
NACE 6290
Est. 2008 · 18 years old
7 employees
www.kaftonmedia.dk
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KAFTON MEDIA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.542
2.285
2.005
2.085
1.944
Staff expenses
-1.929
-1.921
-1.887
-1.982
-1.996
EBITDA
612
427
117
103
-26
Depreciation & amort.
-105
32
-3
-20
13
EBIT
507
395
114
83
-39
Net financials
-4
-7
0
-0
-0
Profit before tax
503
388
114
83
-39
Tax
112
86
28
20
-8
Net profit
391
302
86
63
-32
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.539
1.620
1.384
1.053
958
Equity
865
867
653
516
434
Long-term debt
0
0
0
0
0
Short-term debt
659
753
726
533
524
Total debt
659
753
726
533
524
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-1.3%
This company
2021
2025
Soliditetsgrad
45.3%
This company
38.2%
Market median
+19% vs market
2021
2025
Egenkapitalforrentning
-7.3%
This company
18.4%
Market median
-140% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-1.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.03×
This company
2021
2025
Gæld/egenkapital
1.21×
This company
0.62×
Market median
-95% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on KAFTON MEDIA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
