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Kontor Syd A/S
A/S
Active
Advertising protection
CVR 11753809
Elholm 2, 6400
Sønderborg
Wholesale of information and communication equipment
·
NACE 4650
Est. 1987 · 38 years old
78 employees
https://www.kontorsyd.dk/da/
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Wholesale of information and communication equipment
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Kontor Syd A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
70M
52M
35M
17M
0M
2021: 36M
36M
2021
2022: 38M (+6% vs 2021)
38M
+6%
2022
2023: 46M (+21% vs 2022)
46M
+21%
2023
2024: 56M (+22% vs 2023)
56M
+22%
2024
2025: 55M (-2% vs 2024)
55M
-2%
2025
EBITDA
DKK millions
12M
9M
6M
3M
0M
2021: 7M
7M
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 7M (-30% vs 2023)
7M
-30%
2024
2025: 9M (+29% vs 2024)
9M
+29%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
54.911
56.243
46.381
38.076
36.405
Staff expenses
-45.710
-49.004
-36.436
-30.222
-29.413
EBITDA
9.201
7.239
9.945
7.854
6.992
Depreciation & amort.
-4.403
-3.672
-1.147
-728
-759
EBIT
4.798
3.568
8.798
7.126
6.233
Net financials
-2.790
-3.104
-1.772
-117
-370
Profit before tax
2.008
464
7.027
7.009
5.863
Tax
803
440
1.650
1.457
1.278
Net profit
1.204
23
5.377
5.551
4.585
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
78.401
101.786
88.519
68.255
53.750
Equity
9.325
15.639
18.316
16.439
14.888
Long-term debt
9.352
18.610
12.373
10.928
4.762
Short-term debt
59.724
67.212
57.558
40.830
34.099
Total debt
69.076
85.822
69.931
51.757
38.862
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.8%
This company
2021
2025
Equity ratio
11.9%
This company
38.2%
Market median
This company
Market median
69% below market
2021
2025
Return on equity
12.9%
This company
18.4%
Market median
This company
Market median
30% below market
2021
2025
Net profit margin (of gross profit)
2.2%
This company
2021
2025
Asset turnover (of gross profit)
0.70×
This company
2021
2025
Debt / equity
7.41×
This company
0.62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on Kontor Syd A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
