Riskpilot← Back to searchSign inGet full accessCONSTRUCTIVE ApS
APSActiveCVR 26702054Emiliekildevej 44Rental and operating of own or leased real estate · NACE 6820Est. 20022 employees
Revenue 2024
DKK 2,2M
-11% vs 2023
EBITDA margin
66.9%
-21% vs 2023
Equity ratio
56.1%
Financial strength
Net profit 2024
DKK 2,6M
-55% vs 2023
| Revenue | DKK 2,2M | -11% |
| EBITDA | DKK 1,5M | -21% |
| Net profit | DKK 2,6M | -55% |
| Total assets | DKK 101M | +3% |
| Equity | DKK 56,7M | +5% |
| Employees | 2 | — |
Legal name
CONSTRUCTIVE ApS
CVR number
26702054
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
12. juli 2002
Share capital
DKK 300.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og investering, herunder handel med biler og investering i ejendomme.
Address
Emiliekildevej 44
Phone
+4522321818
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 | -758 | -1.397 | -353 | -1.731 | 1.220 | 110 | 1.826 | 35 | 1.174 | 1.323 | 1.049 | 2.457 | 2.178 |
| Staff expenses | -270 | -531 | -542 | -536 | -593 | -598 | -535 | -461 | -461 | -548 | -587 | -619 | -641 |
| EBITDA | -1.028 | -1.928 | -895 | -2.267 | 628 | -488 | 1.292 | -426 | 712 | 684 | 132 | 1.838 | 1.457 |
| Depreciation & amort. | -0 | -104 | -380 | -147 | -155 | -238 | -285 | -305 | -281 | -228 | -259 | -303 | -331 |
| EBIT | -1.028 | -2.032 | -1.276 | -2.414 | 472 | -726 | 1.006 | -731 | 431 | 456 | -127 | 1.535 | 1.126 |
| Net financials | 1.770 | 2.581 | 1.892 | 2.837 | -419 | 2.039 | -1.923 | 1.783 | 383 | 4.321 | -6.329 | 6.089 | 2.360 |
| Profit before tax | 743 | 549 | 617 | 423 | 54 | 1.312 | -917 | 1.052 | 814 | 4.777 | -6.456 | 7.624 | 3.485 |
| Tax | 212 | 122 | 329 | 111 | -143 | 433 | -173 | 128 | 175 | 1.120 | -1.298 | 1.744 | 857 |
| Net profit | 530 | 427 | 287 | 312 | 197 | 880 | -744 | 924 | 639 | 3.658 | -5.159 | 5.881 | 2.628 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.676 | 56.722 | 76.630 | 82.651 | 80.224 | 86.729 | 86.714 | 89.492 | 96.196 | 100.427 | 93.833 | 98.174 | 100.994 |
| Equity | 39.537 | 40.343 | 48.016 | 48.278 | 48.424 | 49.252 | 48.456 | 49.326 | 49.910 | 53.511 | 48.295 | 54.117 | 56.684 |
| Long-term debt | 0 | 15.428 | 19.113 | 18.884 | 15.191 | 11.560 | 11.731 | 25.021 | 30.499 | 35.522 | 36.043 | 42.937 | 42.796 |
| Short-term debt | 993 | 702 | 9.256 | 15.251 | 16.512 | 25.581 | 26.366 | 14.871 | 15.577 | 11.224 | 9.495 | 994 | 1.426 |
| Total debt | 993 | 16.131 | 28.368 | 34.135 | 31.702 | 37.142 | 38.097 | 39.892 | 46.076 | 46.746 | 45.538 | 43.931 | 44.222 |
EBITDA margin
66.9%
This company
15.8%
Market median
+323% vs market
20122024
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
20122024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20122024
Net profit margin
120.7%
This company
8.1%
Market median
+1390% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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CONSTRUCTIVE ApS 
United Culture ApSBoard members of CONSTRUCTIVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|