Riskpilot← Back to searchSign inGet full accessKONTOR SYD A/S
A/SActiveCVR 11753809Elholm 2Wholesale of information and communication equipment · NACE 4650Est. 198777 employeeshttps://www.kontorsyd.dk/da/
Revenue 2025
DKK 54,9M
-2% vs 2024
EBITDA margin
16.8%
+27% vs 2024
Equity ratio
11.9%
Financial strength
Net profit 2025
DKK 1,2M
+5053% vs 2024
| Revenue | DKK 54,9M | -2% |
| EBITDA | DKK 9,2M | +27% |
| Net profit | DKK 1,2M | +5053% |
| Total assets | DKK 78,4M | -23% |
| Equity | DKK 9,3M | -40% |
| Employees | 77 | — |
Legal name
KONTOR SYD A/S
CVR number
11753809
Legal form
Aktieselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
10. december 1987
Share capital
DKK 2.878.500
Employees
77 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af Jan Sørensen alene, eller af to direktører i forening, eller af bestyrelsens formand i forening med en direktør, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive håndværk, handel og industri.
Address
Elholm 2
Phone
+4574123200
Email
jas@kontorsyd.dk
Website
https://www.kontorsyd.dk/da/
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 | 36.405 | 38.076 | 46.381 | 56.243 | 54.911 |
| Staff expenses | -29.413 | -30.222 | -36.436 | -49.004 | -45.710 |
| EBITDA | 6.992 | 7.854 | 9.945 | 7.239 | 9.201 |
| Depreciation & amort. | -759 | -728 | -1.147 | -3.672 | -4.403 |
| EBIT | 6.233 | 7.126 | 8.798 | 3.568 | 4.798 |
| Net financials | -370 | -117 | -1.772 | -3.104 | -2.790 |
| Profit before tax | 5.863 | 7.009 | 7.027 | 464 | 2.008 |
| Tax | 1.278 | 1.457 | 1.650 | 440 | 803 |
| Net profit | 4.585 | 5.551 | 5.377 | 23 | 1.204 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 53.750 | 68.255 | 88.519 | 101.786 | 78.401 |
| Equity | 14.888 | 16.439 | 18.316 | 15.639 | 9.325 |
| Long-term debt | 4.762 | 10.928 | 12.373 | 18.610 | 9.352 |
| Short-term debt | 34.099 | 40.830 | 57.558 | 67.212 | 59.724 |
| Total debt | 38.862 | 51.757 | 69.931 | 85.822 | 69.076 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20212025
Equity ratio
11.9%
This company
38.2%
Market median
-69% vs market
20212025
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20212025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20212025
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20212025
Debt / equity
7.41×
This company
0.62×
Market median
-1095% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
FH Founder | Founder | 1987 |
JS Chief Executive Officer | Chief Executive Officer | 2014 |
MW Founder | Founder | 1987 |
SA Founder | Founder | 1987 |
| Former (1) | ||
DA Audit | Audit | 1987 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Former (6) | ||
| Board of Directors | 1997 – 1997 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 1997 – 2002 | |
| Board of Directors | 2009 – 2013 | |
| Chairman | 2009 – 2021 | |
| Board of Directors | 1997 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2018 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Individual | 5–9.99% | 5–9.99% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FSJ Invest ApS
KONTOR SYD A/S Board members of KONTOR SYD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frits Harbo Overgaard Hansen | Founder | 0 companies |
| DAN-REVISION ApS | Audit | 0 companies |
| Jan Sørensen | Chief Executive Officer | 0 companies |
| Mogens Walther Madsen | Founder | 0 companies |
| Svend Aage Kjær | Founder | 0 companies |
| Jytte Kjær | Board of Directors | 0 companies |
| Per Niebuhr | Board of Directors | 0 companies |
| Mogens Jensen | Board of Directors | 0 companies |
| Bent Kristensen | Board of Directors | 0 companies |
| Flemming Smidt Jensen | Board of Directors | 0 companies |
| Jørgen Meyer | Chairman | 0 companies |
| Bettina Ruhe Sørensen | Chairman | 0 companies |
| Ole Frydkjær Petersen | Board of Directors | 0 companies |