Riskpilot← Back to searchSign inGet full accessCONTEC PREFAB A/S
A/SActiveCVR 27579361Axel Kiers Vej 30Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 200410 employees
Revenue 2024
DKK 8M
+8% vs 2023
EBITDA margin
31.0%
-5% vs 2023
Equity ratio
20.8%
Financial strength
Net profit 2024
DKK 823K
+1% vs 2023
| Revenue | DKK 8M | +8% |
| EBITDA | DKK 2,5M | -5% |
| Net profit | DKK 823K | +1% |
| Total assets | DKK 20,1M | +2% |
| Equity | DKK 4,2M | +25% |
| Employees | 10 | — |
Legal name
CONTEC PREFAB A/S
CVR number
27579361
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
5. februar 2004
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktionen.
Company purpose
Selskabets formål er import, eksport og produktion af cementbaserede produkter og færdigelementer i beton samt handelsvirksomhed inden for bygge- og anlægssektoren.
Address
Axel Kiers Vej 30
Phone
+4540185185
Email
bs@contecgroup.dk
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 | 318 | 384 | 276 | 3.676 | 3.302 | 6.825 | 7.884 | 7.923 | 5.337 | 8.037 | 7.390 | 7.964 |
| Staff expenses | -0 | -0 | -0 | -0 | -2.960 | -2.851 | -3.964 | -5.202 | -6.204 | -7.783 | -5.446 | -4.789 | -5.496 |
| EBITDA | -2 | 261 | 97 | -361 | 716 | 451 | 2.861 | 2.682 | 1.720 | -2.446 | 2.591 | 2.601 | 2.468 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -185 | -171 | -172 | -553 | -689 | -746 | -755 | -656 | -460 |
| EBIT | -2 | 261 | 97 | -361 | 531 | 280 | 2.689 | 2.129 | 1.030 | -3.193 | 1.836 | 1.945 | 2.008 |
| Net financials | 836 | -0 | -41 | -84 | -156 | -53 | -115 | -381 | -495 | -804 | -815 | -942 | -947 |
| Profit before tax | 834 | 261 | 56 | -445 | 375 | 227 | 2.574 | 1.748 | 536 | -3.997 | 1.021 | 1.003 | 1.061 |
| Tax | -0 | 65 | 11 | -20 | 9 | 5 | 576 | 397 | 133 | -545 | -39 | 190 | 238 |
| Net profit | 834 | 196 | 45 | -425 | 366 | 222 | 1.999 | 1.351 | 402 | -3.452 | 1.060 | 814 | 823 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 1.240 | 1.787 | 4.261 | 4.559 | 3.619 | 7.133 | 12.801 | 21.931 | 19.589 | 18.726 | 19.635 | 20.105 |
| Equity | -8 | 187 | 232 | -193 | 174 | 395 | 2.394 | 3.745 | 4.148 | 1.476 | 2.536 | 3.350 | 4.173 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.526 | 7.406 | 8.108 | 7.112 | 6.536 | 5.687 |
| Short-term debt | 9 | 1.034 | 1.535 | 4.454 | 4.320 | 3.153 | 4.663 | 6.339 | 10.053 | 10.005 | 9.078 | 9.599 | 9.857 |
| Total debt | 9 | 1.034 | 1.535 | 4.454 | 4.320 | 3.153 | 4.663 | 8.865 | 17.459 | 18.113 | 16.190 | 16.135 | 15.544 |
EBITDA margin
31.0%
This company
15.8%
Market median
+96% vs market
20122024
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
20122024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20122024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20122024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122024
Debt / equity
3.82×
This company
0.62×
Market median
-516% 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 2012-10-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SØ Management | Management | 2004 | — | — |
BG Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UHPC Holding ApS | Company | 100.0% | 100.0% | 2018 |
Contec Management ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Gardenia 1 Holding ApS
CONTEC PREFAB A/S Board members of CONTEC PREFAB A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Østergaard | Management | 0 companies |
| Bo Georg Serwin | Management | 0 companies |
| Dennis Birkeholm Larsen | Chairman | 0 companies |
| Gitte Rafn Serwin | Chairman | 0 companies |
| Thomas Østergaard | Chairman | 0 companies |
| Dennis Rafn Serwin | Board of Directors | 0 companies |
| Jens Østergaard | Board of Directors | 0 companies |
| Alina Østergaard | Board of Directors | 0 companies |
| Heidi Rafn Serwin | Board of Directors | 0 companies |
| Carsten Høj | Board of Directors | 0 companies |
| Kristian Arthur Kristensen | Chairman | 0 companies |