Riskpilot← Back to searchSign inGet full accessCONTERRA ApS
APSActiveCVR 26406706Niels Pedersens Alle 2Research and experimental development on natural sciences and engineering · NACE 7210Est. 20017 employees
Revenue 2024
DKK 4,2M
+45% vs 2023
EBITDA margin
48.6%
+62% vs 2023
Equity ratio
61.2%
Financial strength
Net profit 2024
DKK 790K
+47% vs 2023
| Revenue | DKK 4,2M | +45% |
| EBITDA | DKK 2M | +62% |
| Net profit | DKK 790K | +47% |
| Total assets | DKK 5,1M | +8% |
| Equity | DKK 3,1M | +34% |
| Employees | 7 | — |
Legal name
CONTERRA ApS
CVR number
26406706
Legal form
Anpartsselskab
NACE code
7210 · Research and experimental development on natural sciences and engineering
Founded
31. december 2001
Share capital
DKK 156.250
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at nyudvikle systemer med høj detaljeringsgrad der kan etablere baggrundsviden til udarbejdelsen af planer til beskytelse af grundvandsressourcen, samt enhver aktivitet, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Niels Pedersens Alle 2
Phone
+4593893530
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 | 2.619 | 2.062 | 2.177 | 1.738 | 2.078 | 1.747 | 1.824 | 1.742 | 1.877 | 2.091 | 2.766 | 2.886 | 4.196 |
| Staff expenses | -1.883 | -1.089 | -1.450 | -1.167 | -1.257 | -863 | -808 | -961 | -1.155 | -1.148 | -1.354 | -1.627 | -2.156 |
| EBITDA | 737 | 973 | 727 | 570 | 821 | 884 | 1.016 | 781 | 721 | 943 | 1.412 | 1.259 | 2.040 |
| Depreciation & amort. | 570 | 714 | 743 | 495 | 605 | -620 | -629 | -563 | -436 | -420 | -633 | -454 | -948 |
| EBIT | 167 | 259 | -16 | 75 | 217 | 264 | 387 | 218 | 285 | 523 | 779 | 805 | 1.092 |
| Net financials | -114 | -115 | -139 | -139 | -143 | -132 | -170 | -108 | -94 | -171 | -113 | -116 | -78 |
| Profit before tax | 53 | 144 | -155 | -64 | 73 | 132 | 217 | 111 | 192 | 352 | 666 | 690 | 1.014 |
| Tax | 16 | 37 | -34 | -16 | 18 | 37 | 57 | 24 | 10 | 71 | 119 | 152 | 224 |
| Net profit | 37 | 107 | -121 | -48 | 55 | 96 | 160 | 87 | 182 | 281 | 547 | 537 | 790 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.165 | 3.472 | 3.668 | 3.546 | 3.807 | 3.626 | 3.894 | 4.192 | 4.375 | 4.789 | 4.263 | 4.688 | 5.058 |
| Equity | 544 | 651 | 530 | 482 | 538 | 634 | 793 | 880 | 1.062 | 1.342 | 1.769 | 2.306 | 3.096 |
| Long-term debt | 259 | 304 | 412 | 237 | 437 | 459 | 458 | 1.266 | 1.066 | 623 | 730 | 524 | 621 |
| Short-term debt | 2.295 | 2.413 | 2.656 | 2.773 | 2.761 | 2.424 | 2.478 | 1.858 | 2.048 | 2.554 | 1.463 | 1.559 | 1.160 |
| Total debt | 2.554 | 2.717 | 3.068 | 3.010 | 3.197 | 2.424 | 2.936 | 3.123 | 3.114 | 3.177 | 2.193 | 2.084 | 1.781 |
EBITDA margin
48.6%
This company
15.8%
Market median
+208% vs market
20122024
Equity ratio
61.2%
This company
38.2%
Market median
+60% vs market
20122024
Return on equity
25.5%
This company
18.4%
Market median
+39% vs market
20122024
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
20122024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20122024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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 |
|---|---|---|---|---|
HN Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONTERRA HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
HEKLA HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
CONTERRA ApS | Company | 10.0% | 10.0% | 2021 |
DANSK LANDBRUGS GROVVARESELSKAB A.M.B.A. | Company | 10.0% | 10.0% | 2003 |
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CONTERRA HOLDING ApS
CONTERRA ApS Board members of CONTERRA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Holger Nehmdahl | Management | 0 companies |
| Jørn Renz Enggaard | Board of Directors | 0 companies |
| Lars Henning Stigel | Board of Directors | 0 companies |
| Jan Marx Rasmussen | Board of Directors | 0 companies |
| Poul Erhard Larsen | Board of Directors | 0 companies |
| Jan Yttesen | Board of Directors | 0 companies |
| Jesper Nybo Andersen | Board of Directors | 0 companies |
| Klaus-Volker Gerlich | Chairman | 0 companies |
| Harald Elmo Mikkelsen | Board of Directors | 0 companies |
| Flemming Effersø | Board of Directors | 0 companies |