Riskpilot← Back to searchSign inGet full accessKONGSTED ApS
APSActiveCVR 12165382Vrålyngen 1Construction of residential and non-residential buildings · NACE 4100Est. 19883 employees
Revenue 2025
DKK 2M
-23% vs 2024
EBITDA margin
30.5%
+10% vs 2024
Equity ratio
88.1%
Financial strength
Net profit 2025
DKK 481K
+13% vs 2024
| Revenue | DKK 2M | -23% |
| EBITDA | DKK 608K | +10% |
| Net profit | DKK 481K | +13% |
| Total assets | DKK 5,2M | -27% |
| Equity | DKK 4,6M | -10% |
| Employees | 3 | — |
Legal name
KONGSTED ApS
CVR number
12165382
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. maj 1988
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør alene
Company purpose
Selskabets formål er at drive entreprenørvirksomhed samt anden hermed beslægtet virksomhed.
Address
Vrålyngen 1
Phone
+4548187255
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 | 3.209 | 3.035 | 2.636 | 2.662 | 3.058 | 4.222 | 3.740 | 4.399 | 4.443 | 4.445 | 4.573 | 4.344 | 2.601 | 1.994 |
| Staff expenses | -2.536 | -2.612 | -2.689 | -2.732 | -2.761 | -2.954 | -2.997 | -3.304 | -3.116 | -3.154 | -2.987 | -2.728 | -2.048 | -1.386 |
| EBITDA | 673 | 423 | -53 | -71 | 297 | 1.268 | 742 | 1.096 | 1.327 | 1.291 | 1.586 | 1.616 | 553 | 608 |
| Depreciation & amort. | -1 | -1 | -2 | -2 | -2 | -4 | -5 | -6 | -8 | -8 | -11 | -10 | -8 | -5 |
| EBIT | 672 | 422 | -55 | -73 | 295 | 1.264 | 737 | 1.090 | 1.319 | 1.283 | 1.576 | 1.606 | 545 | 604 |
| Net financials | -91 | -82 | -98 | -119 | -66 | -49 | -21 | -0 | 10 | 33 | 43 | -12 | 4 | 14 |
| Profit before tax | 581 | 340 | -153 | -192 | 229 | 1.215 | 716 | 1.090 | 1.329 | 1.316 | 1.618 | 1.594 | 549 | 618 |
| Tax | 148 | 94 | -25 | -40 | 52 | 268 | 160 | 241 | 295 | 291 | 358 | 352 | 123 | 137 |
| Net profit | 433 | 246 | -128 | -151 | 177 | 947 | 556 | 849 | 1.034 | 1.025 | 1.261 | 1.243 | 426 | 481 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.035 | 3.329 | 2.732 | 4.061 | 3.638 | 4.062 | 4.124 | 6.266 | 7.078 | 7.605 | 9.140 | 7.824 | 7.167 | 5.202 |
| Equity | 116 | 362 | 234 | 83 | 260 | 1.207 | 1.763 | 2.612 | 3.646 | 4.671 | 3.432 | 4.674 | 5.100 | 4.581 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 38 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.919 | 2.968 | 2.498 | 3.979 | 3.378 | 2.832 | 2.337 | 3.646 | 3.384 | 2.877 | 5.694 | 3.142 | 2.060 | 616 |
| Total debt | 2.919 | 2.968 | 2.498 | 3.979 | 3.378 | 2.832 | 2.337 | 3.646 | 3.413 | 2.915 | 5.694 | 3.142 | 2.060 | 616 |
EBITDA margin
30.5%
This company
15.8%
Market median
+93% vs market
20122025
Equity ratio
88.1%
This company
38.2%
Market median
+131% vs market
20122025
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20122025
Net profit margin
24.1%
This company
8.1%
Market median
+198% vs market
20122025
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122025
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 1996 | — | — |
PJ Management | Management | 1988 | — | — |
PF Management | Management | 1988 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN KONGSTED HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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MORTEN KONGSTED HOLDING ApS
KONGSTED ApS Board members of KONGSTED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Cederholm Kongsted | Management | 0 companies |
| Poul Johansen | Management | 0 companies |
| Peter Friis | Management | 0 companies |
| Morten Kongsted | Chief Executive Officer | 0 companies |