Riskpilot← Back to searchSign inGet full accessCONTURA A/S
A/SActiveCVR 25057716Sydmarken 23Wholesale of pharmaceutical and medical goods · NACE 4646Est. 1999— employees
Revenue 2024
DKK -1,4M
+40% vs 2023
EBITDA margin
100.0%
-40% vs 2023
Equity ratio
45.9%
Financial strength
Net profit 2024
DKK 24,3M
+64% vs 2023
| Revenue | DKK -1,4M | +40% |
| EBITDA | DKK -1,4M | -40% |
| Net profit | DKK 24,3M | +64% |
| Total assets | DKK 284,8M | +18% |
| Equity | DKK 130,6M | +23% |
| Employees | — | — |
Legal name
CONTURA A/S
CVR number
25057716
Legal form
Aktieselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
15. november 1999
Share capital
DKK 20.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er handel og industri samt investeringsvirksomhed.
Address
Sydmarken 23
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11.969 | 7.091 | 4.432 | 5.715 | 329 | 1.046 | 1.035 | 101 | -17.517 | 3.870 | -1.033 | -1.446 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -11.969 | 7.091 | 4.432 | 5.715 | 329 | 1.046 | 1.035 | 101 | -17.517 | 3.870 | -1.033 | -1.446 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.048 | -2.747 | -2.745 | -1.615 | -5.817 |
| EBIT | -11.969 | 7.091 | 4.432 | 5.715 | 329 | 1.046 | 1.035 | -1.947 | -20.264 | 1.125 | -2.648 | -7.263 |
| Net financials | -21.872 | 385 | -639 | 1.985 | 2.002 | 4.192 | 5.899 | 4.094 | 12.385 | 5.783 | 14.928 | 9.091 |
| Profit before tax | -33.841 | 7.476 | 3.793 | 7.701 | 2.331 | 5.239 | 6.934 | 2.147 | -7.879 | 6.907 | 12.280 | 1.829 |
| Tax | -293 | 182 | -2.621 | -1.198 | -2.152 | -2.786 | -2.143 | -3.038 | -4.655 | 1.085 | -2.491 | -22.452 |
| Net profit | -33.548 | 7.294 | 6.414 | 8.898 | 4.484 | 8.024 | 9.076 | 5.185 | -3.224 | 5.823 | 14.771 | 24.280 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66.872 | 71.978 | 74.965 | 85.117 | 102.612 | 136.709 | 158.725 | 176.514 | 193.543 | 206.308 | 241.326 | 284.794 |
| Equity | 17.949 | 25.452 | 32.072 | 42.771 | 47.255 | 55.280 | 64.356 | 69.541 | 66.317 | 72.140 | 105.901 | 130.587 |
| Long-term debt | 20.000 | 0 | 0 | 0 | 0 | 13.950 | 13.500 | 104.756 | 112.251 | 0 | 25.973 | 29.348 |
| Short-term debt | 28.923 | 46.526 | 42.894 | 42.346 | 55.357 | 67.480 | 80.869 | 2.217 | 14.975 | 134.168 | 109.453 | 124.859 |
| Total debt | 48.923 | 46.526 | 42.894 | 42.346 | 55.357 | 81.430 | 94.369 | 106.973 | 127.226 | 134.168 | 135.425 | 154.207 |
EBITDA margin
-144570500.0%
This company
15.8%
Market median
-915003265% vs market
20132024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20132024
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
20132024
Net profit margin
2428015400.0%
This company
8.1%
Market median
+29975498665% vs market
20132024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20132024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Audit | 2000 | — | — | |
IA Management | Management | 2020 | — | — |
PA Management | Management | 1999 | — | — |
LT Management | Management | 2015 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
KA Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2013 |
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CONTURA A/S 
CONTURA PROPERTIES A/SBoard members of CONTURA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Jørgen Peytz | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Ieva Ankorina-Stark | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Lars Trolle | Management | 0 companies |
| Rolf Johansen | Chief Executive Officer | 0 companies |
| Kim Arvid Nielsen | Management | 0 companies |
| Graham Julian Fraser-Pye | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Patrick John Banks | Board of Directors | 0 companies |
| Saiyed Kaasim Mahmood | Chairman | 0 companies |
| Sonnich Jacob Fryland | Board of Directors | 0 companies |
| Debra Joy Roberts | Board of Directors | 0 companies |
| Elsebeth Budolfsen | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Rakesh Chhaganlal Tailor | Chairman | 0 companies |
| Patrik Olof Dahlén | Board of Directors | 0 companies |
| Niels Harald de Coninck-Smith | Board of Directors | 0 companies |