Riskpilot← Back to searchSign inGet full accessCONSTANTIA A/S
A/SActiveCVR 20809485Heliosvænget 30, kl.Rental and operating of own or leased real estate · NACE 6820Est. 19984 employeeswww.constantia-as.dk
Revenue 2024
DKK 14,5M
+2% vs 2023
EBITDA margin
83.7%
+5% vs 2023
Equity ratio
10.3%
Financial strength
Net profit 2024
DKK 1,3M
-10% vs 2023
| Revenue | DKK 14,5M | +2% |
| EBITDA | DKK 12,1M | +5% |
| Net profit | DKK 1,3M | -10% |
| Total assets | DKK 240,1M | +1% |
| Equity | DKK 24,8M | +6% |
| Employees | 4 | — |
Legal name
CONSTANTIA A/S
CVR number
20809485
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. januar 1998
Share capital
DKK 4.800.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er at eje og drive fast ejendom samt at udøve i forbindelse hermed stående virksomhed
Address
Heliosvænget 30, kl.
Phone
+4540505750
Email
info@constantia-as.dk
Website
www.constantia-as.dk
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 | 19.349 | 21.161 | 8.149 | — | 14.883 | 10.186 | 13.303 | 14.110 | 13.208 | 14.040 | 15.356 | 14.198 | 14.465 |
| Staff expenses | -725 | -617 | -789 | -984 | -1.037 | -1.044 | -1.115 | -1.101 | -1.550 | -1.978 | -2.102 | -2.432 | -2.201 |
| EBITDA | 7.389 | 7.919 | 6.799 | 12.961 | 13.330 | 8.706 | 11.888 | 10.405 | 11.396 | 11.778 | 12.891 | 11.477 | 12.102 |
| Depreciation & amort. | 1.278 | 1.454 | -1.719 | -5.197 | -2.494 | -2.861 | -5.983 | -3.790 | -4.084 | -4.493 | -4.763 | -5.009 | -5.286 |
| EBIT | 6.111 | 6.466 | 5.080 | 7.764 | 10.837 | 5.846 | 5.905 | 6.615 | 7.312 | 7.286 | 8.128 | 6.468 | 6.816 |
| Net financials | -2.279 | -2.240 | -2.379 | -3.171 | -3.237 | -2.790 | -2.874 | -3.330 | -6.123 | -1.913 | -2.120 | -4.599 | -5.133 |
| Profit before tax | 3.832 | 4.225 | 2.701 | 4.593 | 7.599 | 3.055 | 3.031 | 3.285 | 1.189 | 5.373 | 6.007 | 1.869 | 1.683 |
| Tax | 1.138 | 933 | 860 | 399 | -1.643 | 594 | 892 | 1.179 | 266 | 1.187 | 1.327 | 416 | 376 |
| Net profit | 2.694 | 3.292 | 1.841 | 4.194 | 9.242 | 2.461 | 2.139 | 2.106 | 922 | 4.186 | 4.681 | 1.453 | 1.307 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 142.557 | 146.072 | 151.872 | 200.435 | 192.690 | 190.772 | 208.126 | 218.028 | 232.634 | 228.358 | 235.593 | 236.766 | 240.083 |
| Equity | 14.928 | 16.720 | 17.061 | 20.955 | 26.097 | 24.058 | 21.697 | 22.003 | 21.125 | 24.311 | 25.492 | 23.444 | 24.752 |
| Long-term debt | 111.753 | 110.807 | 112.740 | 154.190 | 150.701 | 149.835 | 160.350 | 170.568 | 184.104 | 181.694 | 181.877 | 187.924 | 186.717 |
| Short-term debt | 13.686 | 15.638 | 18.129 | 20.822 | 13.066 | 13.915 | 22.146 | 21.278 | 22.951 | 17.941 | 24.199 | 21.421 | 24.929 |
| Total debt | 125.439 | 126.444 | 130.869 | 175.011 | 163.766 | 163.749 | 182.496 | 191.847 | 207.055 | 199.635 | 206.076 | 209.345 | 211.646 |
EBITDA margin
83.7%
This company
15.8%
Market median
+430% vs market
20122024
Equity ratio
10.3%
This company
38.2%
Market median
-73% vs market
20122024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20122024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
8.70×
This company
0.62×
Market median
-1303% 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 |
|---|---|---|---|---|
KA Founder | Founder | 1998 | — | — |
PR Management | Management | 1998 | — | — |
KA Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BORO INVEST ApS | Company | 100.0% | 100.0% | 1998 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BORO INVEST ApS
CONSTANTIA A/S Board members of CONSTANTIA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Andersen | Founder | 0 companies |
| Peter-Vilhelm Rosenstand | Management | 0 companies |
| Kirsten Anne Andersen | Management | 0 companies |
| Nicoline Rosenstand | Chairman | 0 companies |
| Charlotte Eriksen | Board of Directors | 0 companies |
| Marianne Demant | Chairman | 0 companies |
| Anders Due Eriksen | Board of Directors | 0 companies |
| Marie-Louise Nørgaard | Board of Directors | 0 companies |
| Erik Holm Christensen | Board of Directors | 0 companies |