Riskpilot← Back to searchSign inGet full accessKONTORSUPERMARKED A/S
A/SDissolvedCVR 18338696Falkevej 3AEngroshandel med andre kontormaskiner og andet kontorudstyr · NACE 466600Est. 19951 employees
Revenue 2019
DKK 20,3M
+31% vs 2018
EBITDA margin
34.4%
+567% vs 2018
Equity ratio
65.6%
Financial strength
Net profit 2019
DKK 5,2M
+1561% vs 2018
| Revenue | DKK 20,3M | +31% |
| EBITDA | DKK 7M | +567% |
| Net profit | DKK 5,2M | +1561% |
| Total assets | DKK 9,8M | -31% |
| Equity | DKK 6,4M | +219% |
| Employees | 1 | — |
Legal name
KONTORSUPERMARKED A/S
CVR number
18338696
Legal form
Aktieselskab
NACE code
466600 · Engroshandel med andre kontormaskiner og andet kontorudstyr
Founded
10. marts 1995
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-08-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Address
Falkevej 3A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 31.307 | — | 17.387 | 15.461 | 20.264 |
| Staff expenses | -17.012 | -0 | -15.314 | -14.413 | -13.284 |
| EBITDA | 1.459 | 3.657 | 2.073 | 1.047 | 6.980 |
| Depreciation & amort. | -726 | -0 | -1.388 | -349 | -272 |
| EBIT | 732 | 3.657 | 685 | 698 | 6.708 |
| Net financials | -502 | -304 | -449 | -300 | -51 |
| Profit before tax | 230 | 4.025 | 236 | 398 | 6.657 |
| Tax | 54 | 937 | 50 | 87 | 1.489 |
| Net profit | 176 | 3.087 | 186 | 311 | 5.168 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 18.537 | 19.396 | 16.946 | 14.133 | 9.769 |
| Equity | 5.928 | 4.015 | 1.702 | 2.013 | 6.411 |
| Long-term debt | 625 | 273 | 0 | 32 | 0 |
| Short-term debt | 11.969 | 15.005 | 15.244 | 12.088 | 3.312 |
| Total debt | 12.594 | 15.279 | 15.244 | 12.120 | 3.312 |
EBITDA margin
34.4%
This company
15.8%
Market median
+118% vs market
20152019
Equity ratio
65.6%
This company
38.2%
Market median
+72% vs market
20152019
Return on equity
80.6%
This company
18.4%
Market median
+338% vs market
20152019
Net profit margin
25.5%
This company
8.1%
Market median
+215% vs market
20152019
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20152019
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20152019
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-08-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
MM Chief Executive Officer | Chief Executive Officer | 2016 – 2018 |
UT Chief Executive Officer | Chief Executive Officer | 2007 – 2012 |
PG Chief Executive Officer | Chief Executive Officer | 2016 – 2016 |
CR Chief Executive Officer | Chief Executive Officer | 2012 – 2015 |
MH Management | Management | 2015 – 2016 |
GB Management | Management | 1995 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Former (26) | ||
| Chairman | 2012 – 2015 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2005 – 2007 | |
| Chairman | 2018 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2017 – 2017 | |
| Chairman | 2000 – 2007 | |
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2018 – 2018 | |
| Chairman | 2019 – 2019 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 1995 – 2000 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2002 – 2005 | |
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2018 – 2019 | |
| Chairman | 2017 – 2018 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 1995 – 1995 | |
| Board of Directors | 1995 – 2007 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2011 – 2013 | |
| Deputy Chairman | 2013 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2007 |
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No registered parent or subsidiaries
Board members of KONTORSUPERMARKED A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maya Margrethe Koustrup | Chief Executive Officer | 0 companies |
| Ulrik Torp Kvistgaard | Chief Executive Officer | 0 companies |
| Pernille Gylle Bruun | Chief Executive Officer | 0 companies |
| Carsten Reinholdt Andersen | Chief Executive Officer | 0 companies |
| Marianne Holdt | Management | 0 companies |
| Gorm Baun | Management | 0 companies |
| Erik Emil Rose Andersen | Chairman | 0 companies |
| Max Plejdrup Dalsgaard | Board of Directors | 0 companies |
| Knud Erik Rasmussen | Board of Directors | 0 companies |
| Finn Viggo Nielsen | Chairman | 0 companies |
| Peter Rasmussen | Board of Directors | 0 companies |
| Niels Jørgen Fredsø Horup | Board of Directors | 0 companies |
| Søren Tonnesen | Chairman | 0 companies |
| Troels Kær | Board of Directors | 0 companies |
| Brian Sørensen | Board of Directors | 0 companies |
| Jens Støy Dueholm | Chairman | 0 companies |
| Per Schak Andreasen | Chairman | 0 companies |
| Poul Hørup Jensen | Board of Directors | 0 companies |
| Jens Ifversen | Board of Directors | 0 companies |
| Svend Johansen | Board of Directors | 0 companies |
| John Harbo Andersen | Board of Directors | 0 companies |
| Anne-Mette Dueholm | Board of Directors | 0 companies |
| Klaus Sørensen | Chairman | 0 companies |
| Marianne Philip | Chairman | 0 companies |
| Claus Søgaard-Christensen | Board of Directors | 0 companies |
| Arne Kirstein Mosegaard | Board of Directors | 0 companies |
| Ole Steen Andersen | Board of Directors | 0 companies |
| Micael Amden | Board of Directors | 0 companies |
| Bo Michael Kvist | Board of Directors | 0 companies |
| Morten Claudi Lassen | Board of Directors | 0 companies |
| Carsten Normann | Board of Directors | 0 companies |
| Lars Alkemade | Deputy Chairman | 0 companies |