Riskpilot← Back to searchSign inGet full accessFORBRUGER-KONTAKT A/S
A/SActiveCVR 26899737Bredebjergvej 6Other postal and courier activities · NACE 5320Est. 20029514 employees
Revenue 2024
DKK 265,2M
-68% vs 2023
EBITDA margin
50.2%
-17% vs 2023
Equity ratio
66.0%
Financial strength
Net profit 2024
DKK 98,9M
-19% vs 2023
| Revenue | DKK 265,2M | -68% |
| EBITDA | DKK 133,2M | -17% |
| Net profit | DKK 98,9M | -19% |
| Total assets | DKK 274,9M | -7% |
| Equity | DKK 181,5M | -10% |
| Employees | 9514 | — |
Legal name
FORBRUGER-KONTAKT A/S
CVR number
26899737
Legal form
Aktieselskab
NACE code
5320 · Other postal and courier activities
Founded
4. december 2002
Share capital
DKK 2.200.000
Employees
9514 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Richard Gustav Bunck alene, eller af bestyrelsesformanden, et andet bestyrelsesmedlem og den administrerende direktør i forening, eller af tre bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er - direkte eller via besiddelse af kapitalandele i andre selskaber - at drive distributionsvirksomhed indenfor distribution af adresserede og uadresserede tryksager, aviser og vareprøver til forbrugere samt anden virksomhed, der efter bestyrelsens skøn er forbundet dermed.
Address
Bredebjergvej 6
Phone
+4543439900
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 955.218 | 928.837 | 878.875 | 827.345 | 265.181 |
| Staff expenses | -139.289 | -132.627 | -125.223 | -122.893 | -131.999 |
| EBITDA | 236.332 | 249.894 | 189.717 | 160.048 | 133.182 |
| Depreciation & amort. | -14.216 | -13.571 | -12.290 | -10.827 | -13.019 |
| EBIT | 222.116 | 236.323 | 177.427 | 149.221 | 120.163 |
| Net financials | 8.569 | 9.397 | 5.737 | 6.328 | 6.091 |
| Profit before tax | 230.685 | 245.720 | 183.164 | 155.549 | 126.254 |
| Tax | 48.790 | 51.899 | 39.057 | 33.514 | 27.338 |
| Net profit | 181.895 | 193.821 | 144.107 | 122.035 | 98.916 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 384.101 | 375.124 | 317.325 | 295.923 | 274.916 |
| Equity | 222.579 | 241.400 | 210.505 | 202.540 | 181.456 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 158.690 | 131.075 | 106.820 | 91.439 | 90.635 |
| Total debt | 158.690 | 131.075 | 106.820 | 91.439 | 90.635 |
EBITDA margin
50.2%
This company
15.8%
Market median
+218% vs market
20202024
Equity ratio
66.0%
This company
38.2%
Market median
+73% vs market
20202024
Return on equity
54.5%
This company
18.4%
Market median
+196% vs market
20202024
Net profit margin
37.3%
This company
8.1%
Market median
+360% vs market
20202024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
BW Chief Executive Officer | Chief Executive Officer | 2026 |
LP Management | Management | 2018 |
AB Management | Management | 2024 |
LS Management | Management | 2026 |
KR Management | Management | 2022 |
| Former (7) | ||
MP Management | Management | 2012 – 2018 |
AH Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
PH Management | Management | 2018 – 2021 |
JO Management | Management | 2010 – 2012 |
BS Management | Management | 2010 – 2025 |
CH Management | Management | 2007 – 2024 |
JM Management | Management | 2010 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Deputy Chairman | 2018 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (12) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Chairman | 2010 – 2018 | |
| Board of Directors | 2010 – 2022 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 2007 – 2008 | |
| Chairman | 2007 – 2007 | |
| Chairman | 2025 – 2026 | |
| Board of Directors | 2010 – 2019 | |
| Board of Directors | 2019 – 2022 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2010 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
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BAUNEGÅRD ApS
FORBRUGER-KONTAKT A/S Board members of FORBRUGER-KONTAKT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Pakula Andersen | Management | 0 companies |
| Andreas Hald | Chief Executive Officer | 0 companies |
| Bjarne Werner Munck | Chief Executive Officer | 0 companies |
| Lisbeth Pedersen | Management | 0 companies |
| Peter Hjorth | Management | 0 companies |
| Jesper Oxholm Winther Juhl | Management | 0 companies |
| Bente Sternberg | Management | 0 companies |
| Anders Bjerrisgaard Frydensbjerg | Management | 0 companies |
| Claus Henrik Dybdahl | Management | 0 companies |
| Lars Schmidt | Management | 0 companies |
| Karsten Rygaard Sjørup | Management | 0 companies |
| Jes Mogensen | Management | 0 companies |
| Ann-Sofie Østberg Bjergby | Board of Directors | 0 companies |
| Peter Rasztar | Deputy Chairman | 0 companies |
| Ulrik Holsted-Sandgreen | Board of Directors | 0 companies |
| Lisbeth Britt Larsen | Board of Directors | 0 companies |
| Christian Lanng Nielsen | Chairman | 0 companies |
| Martin Frandsen Tobberup | Board of Directors | 0 companies |
| Benny Juul Lundgaard | Chairman | 0 companies |
| Ole Elverdam Borch | Chairman | 0 companies |
| Steen Gede | Board of Directors | 0 companies |
| Thomas Weikop | Board of Directors | 0 companies |
| Richard Gustav Bunck | Deputy Chairman | 0 companies |
| Mads Dahl Møberg Andersen | Chairman | 0 companies |
| Lasse Ingemann Brodt | Chairman | 0 companies |
| Kåre Stausø Wigh | Board of Directors | 0 companies |
| Ulrik Thagesen | Board of Directors | 0 companies |
| Anders Ahlman Jensen | Chairman | 0 companies |