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A/SDissolvedCVR 17408372Mandal Alle 2Activities of agents involved in the wholesale of other particular products · NACE 4618Est. 199310 employees
Revenue 2024
DKK 10,7M
+187% vs 2023
EBITDA margin
37.7%
+331% vs 2023
Equity ratio
59.6%
Financial strength
Net profit 2024
DKK 2,7M
+441% vs 2023
| Revenue | DKK 10,7M | +187% |
| EBITDA | DKK 4M | +331% |
| Net profit | DKK 2,7M | +441% |
| Total assets | DKK 19,4M | +21% |
| Equity | DKK 11,6M | +31% |
| Employees | 10 | — |
Legal name
FONTENAY A/S
CVR number
17408372
Legal form
Aktieselskab
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
9. december 1993
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af to medlemmer af bestyrelsen i forening
Address
Mandal Alle 2
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.502 | 3.386 | 3.253 | 4.447 | 4.610 | 5.239 | 6.154 | 6.441 | 6.224 | 6.617 | 6.958 | 9.850 | 3.716 | 10.677 |
| Staff expenses | -2.889 | -3.087 | -2.916 | -3.184 | -3.335 | -3.914 | -4.388 | -5.362 | -4.846 | -4.844 | -4.358 | -5.825 | -2.781 | -6.653 |
| EBITDA | 374 | 299 | 337 | 1.263 | 1.275 | 1.324 | 1.766 | 1.079 | 1.378 | 1.773 | 2.600 | 4.025 | 935 | 4.025 |
| Depreciation & amort. | -76 | -71 | -88 | -264 | -271 | -312 | -288 | -341 | -335 | -175 | -280 | -389 | -269 | -576 |
| EBIT | 298 | 228 | 249 | 999 | 1.004 | 1.013 | 1.478 | 738 | 1.043 | 1.598 | 2.320 | 3.636 | 666 | 3.448 |
| Net financials | -22 | -48 | -45 | -33 | -39 | 21 | -6 | -0 | 4 | -17 | -22 | -43 | -16 | 52 |
| Profit before tax | 276 | 180 | 204 | 966 | 965 | 1.034 | 1.472 | 738 | 1.047 | 1.580 | 2.298 | 3.594 | 650 | 3.500 |
| Tax | 72 | 47 | 35 | 228 | 216 | 227 | 327 | 165 | 233 | 351 | 507 | 794 | 145 | 772 |
| Net profit | 204 | 132 | 170 | 739 | 749 | 807 | 1.145 | 573 | 813 | 1.229 | 1.790 | 2.800 | 504 | 2.728 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.175 | 4.344 | 5.418 | 6.387 | 6.776 | 6.655 | 8.745 | 8.435 | 7.958 | 8.670 | 10.967 | 16.324 | 16.001 | 19.394 |
| Equity | 1.854 | 1.382 | 1.420 | 2.159 | 1.999 | 2.557 | 3.395 | 2.823 | 3.063 | 3.729 | 5.520 | 8.319 | 8.824 | 11.552 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 228 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.187 | 2.879 | 3.835 | 4.030 | 4.639 | 3.985 | 5.170 | 5.469 | 4.483 | 4.650 | 5.099 | 7.761 | 6.933 | 7.841 |
| Total debt | 2.187 | 2.879 | 3.835 | 4.030 | 4.639 | 3.985 | 5.170 | 5.469 | 4.711 | 4.650 | 5.099 | 7.761 | 6.933 | 7.841 |
EBITDA margin
37.7%
This company
15.8%
Market median
+139% vs market
20122024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
20122024
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
20122024
Net profit margin
25.6%
This company
8.1%
Market median
+216% vs market
20122024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-07-01 – 2023-12-31
- 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 |
|---|---|---|---|---|
UT Management | Management | 1996 | — | — |
ML Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NYC ApS | Company | 100.0% | 100.0% | 2006 |
TESS Danmark A/S | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FONTENAY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Uffe Timm le Sage de Fontenay | Management | 0 companies |
| Michael Larsen | Management | 0 companies |
| Erling Steen Christensen | Chairman | 0 companies |
| Dennis Clausen Pedersen | Board of Directors | 0 companies |
| Kent Hedemann | Board of Directors | 0 companies |
| Anette le Sage de Fontenay | Board of Directors | 0 companies |
| Søren Kavin | Chairman | 0 companies |
| Stig Engell Jönsson | Chairman | 0 companies |
| Bent-Ole Hilbert-Lunde | Board of Directors | 0 companies |
| John Ansgar Karlsen | Chairman | 0 companies |
| Lars Taarn Pedersen | Board of Directors | 0 companies |
| Knut Jølberg | Chairman | 0 companies |