Riskpilot← Back to searchSign inGet full accessDANSK KONTOR SYSTEM ApS
APSActiveCVR 17213415Tranemosevej 3Other manufacturing n.e.c. · NACE 3299Est. 19751 employees
Revenue 2024
DKK 121K
+4% vs 2023
EBITDA margin
-14.1%
+49% vs 2023
Equity ratio
57.7%
Financial strength
Net profit 2024
DKK -22K
+48% vs 2023
| Revenue | DKK 121K | +4% |
| EBITDA | DKK -17K | +49% |
| Net profit | DKK -22K | +48% |
| Total assets | DKK 213K | -4% |
| Equity | DKK 123K | -15% |
| Employees | 1 | — |
Legal name
DANSK KONTOR SYSTEM ApS
CVR number
17213415
Legal form
Anpartsselskab
NACE code
3299 · Other manufacturing n.e.c.
Founded
29. december 1975
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive fabrikation og handel med rationaliseringssystemer og -artikler, kontorartikler og regnskabsartikler, kontorinventar af enhver art, og dermed beslægtet virksomhed
Address
Tranemosevej 3
Phone
+4547333500
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 111 | 193 | 234 | 147 | 269 | 217 | 158 | 135 | 135 | 302 | 184 | 116 | 121 |
| Staff expenses | -215 | -224 | -163 | -121 | -153 | -206 | -159 | -187 | -143 | -210 | -188 | -150 | -132 |
| EBITDA | -112 | -39 | 63 | 26 | 116 | 12 | -1 | -52 | -9 | 92 | -5 | -33 | -17 |
| Depreciation & amort. | -0 | -0 | -0 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -6 | -5 |
| EBIT | -112 | -39 | 63 | 24 | 116 | 12 | -1 | -52 | -9 | 92 | -9 | -39 | -22 |
| Net financials | -12 | -2 | -5 | -3 | -1 | -0 | -0 | -0 | -0 | -4 | -5 | -0 | 0 |
| Profit before tax | -124 | -41 | 58 | 20 | 115 | 11 | -1 | -52 | -9 | 88 | -14 | -40 | -22 |
| Tax | -31 | 44 | -0 | -0 | -0 | 1 | -0 | -0 | -0 | 6 | -3 | 3 | -0 |
| Net profit | -93 | -85 | 58 | 20 | 115 | 10 | -1 | -52 | -9 | 81 | -11 | -42 | -22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 300 | 219 | 284 | 286 | 367 | 410 | 350 | 314 | 298 | 384 | 257 | 221 | 213 |
| Equity | — | -24 | 34 | 54 | 169 | 179 | 177 | 125 | 116 | 198 | 187 | 145 | 123 |
| Long-term debt | 129 | 141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 156 | 172 | 250 | 232 | 199 | 231 | 173 | 189 | 181 | 186 | 70 | 77 | 90 |
| Total debt | 285 | 313 | 250 | 232 | 199 | 231 | 173 | 189 | 181 | 186 | 70 | 77 | 90 |
EBITDA margin
-14.1%
This company
15.8%
Market median
-189% vs market
20122024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
20122024
Return on equity
-18.0%
This company
18.4%
Market median
-198% vs market
20122024
Net profit margin
-18.2%
This company
8.1%
Market median
-325% vs market
20122024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20122024
- 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 |
|---|---|---|---|---|
CR Audit | Audit | 1975 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of DANSK KONTOR SYSTEM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Center Revision | Audit | 0 companies |
| Peter Magnussen | Chief Executive Officer | 0 companies |