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CONTEC PREFAB A/S
A/S
Active
CVR 27579361
Axel Kiers Vej 30, 8270
Højbjerg
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2004 · 22 years old
10 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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CONTEC PREFAB A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2020
5M
2021
8M
2022
7M
2023
8M
2024
EBITDA
DKK millions
4M
2M
1M
-1M
-3M
2M
2020
-2M
-200%
2021
3M
+250%
2022
3M
0%
2023
2M
-33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.923
5.337
8.037
7.390
7.964
Staff expenses
-6.204
-7.783
-5.446
-4.789
-5.496
EBITDA
1.720
-2.446
2.591
2.601
2.468
Depreciation & amort.
-689
-746
-755
-656
-460
EBIT
1.030
-3.193
1.836
1.945
2.008
Net financials
-495
-804
-815
-942
-947
Profit before tax
536
-3.997
1.021
1.003
1.061
Tax
133
-545
-39
190
238
Net profit
402
-3.452
1.060
814
823
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
21.931
19.589
18.726
19.635
20.105
Equity
4.148
1.476
2.536
3.350
4.173
Long-term debt
7.406
8.108
7.112
6.536
5.687
Short-term debt
10.053
10.005
9.078
9.599
9.857
Total debt
17.459
18.113
16.190
16.135
15.544
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31.0%
This company
2020
2024
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
2020
2024
Net profit margin (of gross profit)
10.3%
This company
2020
2024
Asset turnover (of gross profit)
0.40×
This company
2020
2024
Debt / equity
3.82×
This company
0.62×
Market median
-516% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CONTEC PREFAB A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
