Riskpilot← Back to searchSign inGet full accessKONTORZONEN ApS
APSActiveCVR 26995426Naverland 12Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 200419 employees
Revenue 2024
DKK 6,3M
-3% vs 2023
EBITDA margin
3.9%
-92% vs 2023
Equity ratio
6.6%
Financial strength
Net profit 2024
DKK -1,3M
-167% vs 2023
| Revenue | DKK 6,3M | -3% |
| EBITDA | DKK 245K | -92% |
| Net profit | DKK -1,3M | -167% |
| Total assets | DKK 13,9M | +55% |
| Equity | DKK 910K | -58% |
| Employees | 19 | — |
Legal name
KONTORZONEN ApS
CVR number
26995426
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
1. januar 2004
Share capital
DKK 192.500
Employees
19 (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 eller af den samlede bestyrelse.
Company purpose
Selskabets formål er drive virksomhed med handel med kontorinventar og dermed beslægtede formål.
Address
Naverland 12
Phone
+4576844080
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 | 1.833 | 1.491 | 2.308 | 3.150 | 4.355 | 4.328 | 4.228 | 5.118 | 4.137 | 9.855 | 5.711 | 6.480 | 6.274 |
| Staff expenses | -1.498 | -1.459 | -2.206 | -2.980 | -3.631 | -3.627 | -3.553 | -3.135 | -2.592 | -4.618 | -3.267 | -3.571 | -6.029 |
| EBITDA | 335 | 31 | 102 | 170 | 724 | 701 | 674 | 1.984 | 1.534 | 5.227 | 2.444 | 2.909 | 245 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -2 | -8 | -20 | -24 | -20 | -15 | -7 | -6 | -52 |
| EBIT | 335 | 31 | 102 | 170 | 722 | 693 | 655 | 1.960 | 1.514 | 5.213 | 2.436 | 2.903 | 193 |
| Net financials | 0 | -31 | -36 | 1 | 4 | 17 | 13 | 6 | -13 | -49 | -152 | -347 | -1.510 |
| Profit before tax | 335 | 0 | 65 | 172 | 726 | 710 | 667 | 1.966 | 1.501 | 5.164 | 2.284 | 2.556 | -1.317 |
| Tax | 84 | 6 | 19 | 39 | 162 | 157 | 147 | 434 | 331 | 1.143 | 507 | 654 | -35 |
| Net profit | 252 | -6 | 46 | 133 | 564 | 553 | 520 | 1.532 | 1.170 | 4.021 | 1.777 | 1.901 | -1.281 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.949 | 2.350 | 2.339 | 2.870 | 4.020 | 4.310 | 4.536 | 5.325 | 6.925 | 5.861 | 6.049 | 8.962 | 13.864 |
| Equity | 405 | 399 | 445 | 577 | 1.141 | 1.494 | 1.699 | 3.026 | 4.043 | 4.214 | 1.990 | 2.192 | 910 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.000 |
| Short-term debt | 1.544 | 1.951 | 1.894 | 2.293 | 2.877 | 2.812 | 2.832 | 2.285 | 2.869 | 1.643 | 4.053 | 6.760 | 9.928 |
| Total debt | 1.544 | 1.951 | 1.894 | 2.293 | 2.877 | 2.812 | 2.832 | 2.285 | 2.869 | 1.643 | 4.053 | 6.760 | 12.928 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20122024
Equity ratio
6.6%
This company
38.2%
Market median
-83% vs market
20122024
Return on equity
-140.7%
This company
18.4%
Market median
-865% vs market
20122024
Net profit margin
-20.4%
This company
8.1%
Market median
-352% vs market
20122024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122024
Debt / equity
14.23×
This company
0.62×
Market median
-2195% 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 2020-07-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PH Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hartmann Group ApS | Company | 90.0% | 90.0% | 2020 |
| Individual | 5.0% | 5.0% | 2020 | |
Kontorplus.dk ApS | Company | 33.3% | 33.3% | 2013 |
HARTMANN INVEST ApS | Company | 90.0% | 90.0% | 2020 |
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KONTORZONEN ApS 
JK OFFICE ApSBoard members of KONTORZONEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Peter Hassing | Management | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Eske Hartmann Munck | Chairman | 0 companies |
| Mogens Baastrup | Board of Directors | 0 companies |