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A/SActiveCVR 16148040Bugattivej 12Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 1992138 employees
Revenue 2025
DKK 221,2M
-1% vs 2024
EBITDA margin
63.4%
-13% vs 2024
Equity ratio
20.4%
Financial strength
Net profit 2025
DKK 46,1M
-20% vs 2024
| Revenue | DKK 221,2M | -1% |
| EBITDA | DKK 140,3M | -13% |
| Net profit | DKK 46,1M | -20% |
| Total assets | DKK 919,1M | +10% |
| Equity | DKK 187,2M | -16% |
| Employees | 138 | — |
Legal name
Conrum A/S
CVR number
16148040
Legal form
Aktieselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
20. maj 1992
Share capital
DKK 1.100.000
Employees
138 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, af et bestyrelsesmedlem i forening
med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med salg, udlejning og opstilling af pavilloner og moduler.
Address
Bugattivej 12
Phone
+4570203566
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 | 26.752 | 29.488 | 30.517 | 37.003 | 46.943 | 53.379 | 61.328 | 64.153 | 65.125 | 73.409 | 93.994 | 118.421 | 224.218 | 221.228 |
| Staff expenses | -8.920 | -10.378 | -11.244 | -13.152 | -14.304 | -16.807 | -14.665 | -20.928 | -21.974 | -23.692 | -25.993 | -26.015 | -63.400 | -80.958 |
| EBITDA | 17.832 | 19.110 | 19.272 | 23.852 | 32.639 | 36.572 | 46.664 | 43.225 | 43.151 | 49.717 | 68.001 | 92.406 | 160.818 | 140.270 |
| Depreciation & amort. | -9.564 | -10.239 | -11.160 | -12.819 | -13.798 | -15.471 | -16.778 | -18.374 | -20.732 | -26.489 | -33.128 | -39.449 | -66.339 | -56.430 |
| EBIT | 8.268 | 8.871 | 8.112 | 11.032 | 18.841 | 21.101 | 29.885 | 24.851 | 22.420 | 23.229 | 34.874 | 52.957 | 94.479 | 83.840 |
| Net financials | -3.249 | -3.829 | -2.099 | -1.694 | -1.756 | -1.901 | -2.125 | -2.471 | -2.427 | -3.166 | -4.566 | -12.991 | -20.862 | -24.858 |
| Profit before tax | 5.020 | 5.042 | 6.013 | 9.339 | 17.085 | 19.200 | 27.761 | 22.380 | 19.993 | 20.063 | 30.308 | 39.966 | 73.617 | 58.982 |
| Tax | 1.310 | 1.242 | 155 | 2.134 | 3.754 | 4.159 | 6.161 | 5.222 | 4.402 | 4.424 | 6.551 | 8.462 | 16.143 | 12.931 |
| Net profit | 3.709 | 3.800 | 5.857 | 7.205 | 13.331 | 15.041 | 21.599 | 17.158 | 15.591 | 15.639 | 23.757 | 31.504 | 57.474 | 46.051 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96.581 | 107.900 | 111.835 | 117.545 | 151.222 | 197.172 | 223.445 | 212.433 | 267.828 | 331.341 | 402.125 | 496.656 | 835.903 | 919.149 |
| Equity | 23.011 | 28.178 | 33.663 | 41.010 | 54.430 | 63.200 | 85.045 | 62.459 | 73.189 | 88.827 | 104.584 | 131.088 | 223.586 | 187.248 |
| Long-term debt | 15.773 | 20.950 | 18.487 | 15.941 | 29.630 | 40.292 | 67.163 | 69.683 | 94.875 | 128.295 | 149.891 | 215.907 | 402.008 | 491.071 |
| Short-term debt | 48.202 | 47.479 | 48.572 | 47.641 | 52.152 | 78.523 | 54.537 | 61.006 | 77.396 | 88.097 | 118.989 | 117.402 | 165.718 | 190.454 |
| Total debt | 63.976 | 68.429 | 67.060 | 63.582 | 81.782 | 118.814 | 121.700 | 130.690 | 172.271 | 216.392 | 268.880 | 333.309 | 567.725 | 681.525 |
EBITDA margin
63.4%
This company
15.8%
Market median
+301% vs market
20122025
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20122025
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
20122025
Net profit margin
20.8%
This company
8.1%
Market median
+157% vs market
20122025
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122025
Debt / equity
3.91×
This company
0.62×
Market median
-531% 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 |
|---|---|---|---|---|
BM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HC Founder | Founder | 1992 | — | — |
FL Management | Management | 1996 | — | — |
PR Management | Management | 2007 | — | — |
JG Management | Management | 2022 | — | — |
PJ Management | Management | 2005 | — | — |
VG Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Conrum Holding A/S | Company | 100.0% | 100.0% | 2019 |
RAUFF HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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KTP HOLDING ApS
Conrum A/S Board members of Conrum A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benny Møller | Chief Executive Officer | 0 companies |
| Henrik Calum | Founder | 0 companies |
| Finn Larsen | Management | 0 companies |
| Per Rauff Mikkelsen | Management | 0 companies |
| John Gamst Fevre | Management | 0 companies |
| Peter Johannes Christensen | Management | 0 companies |
| Verner Georg Lykke | Management | 0 companies |
| Peter Michael Kriklywi | Board of Directors | 0 companies |
| Martin Mikkelsen | Board of Directors | 0 companies |
| Gert Jensen Flindt | Board of Directors | 0 companies |
| Fanny Konstance Grusd | Board of Directors | 0 companies |
| Jacob Sjørslev Frandsen | Board of Directors | 0 companies |
| Bo Boulund Knudsen | Board of Directors | 0 companies |
| Anders Johan Seger | Chairman | 0 companies |
| Carsten With Thygesen | Chairman | 0 companies |
| Lars Taarn Pedersen | Board of Directors | 0 companies |
| Jens Peter Ross Jensen | Chairman | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |
| Steffen Kjeld Thomsen | Chairman | 0 companies |
| Nina Fisker Olesen | Board of Directors | 0 companies |
| Iver Robert Tarp | Board of Directors | 0 companies |
| Anne Cecilie Lysbo | Board of Directors | 0 companies |