Riskpilot← Back to searchSign inGet full accessKONDIGRAFEN ApS
APSActiveCVR 27931456Engdraget 12Day spa, sauna and steam bath activities · NACE 9623Est. 20043 employees
Revenue 2024
DKK 119K
-48% vs 2023
EBITDA margin
-692.6%
+29% vs 2023
Equity ratio
97.2%
Financial strength
Net profit 2024
DKK -1,1M
-308% vs 2023
| Revenue | DKK 119K | -48% |
| EBITDA | DKK -825K | +29% |
| Net profit | DKK -1,1M | -308% |
| Total assets | DKK 14,8M | -9% |
| Equity | DKK 14,4M | -7% |
| Employees | 3 | — |
Legal name
KONDIGRAFEN ApS
CVR number
27931456
Legal form
Anpartsselskab
NACE code
9623 · Day spa, sauna and steam bath activities
Founded
29. juni 2004
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive motions og fitnessvirksomhed ved hold- og genoptræning, samt aktiviteter som står i naturlig tilknytning hermed.
Address
Engdraget 12
Email
mail@kondigrafen.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 | 1.231 | 1.047 | 1.007 | 942 | 1.001 | 1.531 | 1.168 | 683 | 723 | 835 | 581 | 230 | 119 |
| Staff expenses | -842 | -843 | -853 | -873 | -789 | -876 | -848 | -879 | -840 | -857 | -1.162 | -1.385 | -927 |
| EBITDA | 389 | 204 | 154 | 68 | 212 | 656 | 320 | -196 | -117 | -22 | 16.828 | -1.156 | -825 |
| Depreciation & amort. | 142 | -130 | -128 | -96 | -103 | -92 | -103 | -107 | -107 | -107 | 8.705 | -0 | -0 |
| EBIT | 247 | 74 | 26 | -28 | 108 | 564 | 217 | -303 | -224 | -129 | 8.123 | -1.156 | -825 |
| Net financials | 12 | 31 | -5 | 556 | -525 | 463 | -554 | 510 | 609 | 1.054 | 751 | 1.779 | -237 |
| Profit before tax | 259 | 105 | 21 | 528 | -417 | 1.027 | -337 | 207 | 385 | 924 | 8.874 | 623 | -1.062 |
| Tax | 46 | 19 | 6 | 98 | -92 | 47 | -74 | 82 | 178 | 210 | 1.915 | 113 | -0 |
| Net profit | 213 | 87 | 15 | 430 | -325 | 980 | -263 | 125 | 207 | 714 | 6.959 | 510 | -1.062 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.243 | 10.182 | 10.153 | 11.108 | 8.912 | 8.864 | 8.122 | 8.347 | 8.264 | 9.054 | 15.500 | 16.312 | 14.802 |
| Equity | 7.028 | 6.915 | 6.730 | 7.160 | 6.635 | 7.414 | 6.951 | 7.077 | 7.283 | 7.998 | 14.942 | 15.451 | 14.390 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.009 | 3.064 | 3.216 | 3.758 | 2.161 | 1.401 | 1.170 | 1.213 | 921 | 993 | 558 | 860 | 412 |
| Total debt | 3.009 | 3.064 | 3.216 | 3.758 | 2.161 | 1.401 | 1.170 | 1.213 | 921 | 993 | 558 | 860 | 412 |
EBITDA margin
-692.6%
This company
15.8%
Market median
-4484% vs market
20122024
Equity ratio
97.2%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
-7.4%
This company
18.4%
Market median
-140% vs market
20122024
Net profit margin
-891.6%
This company
8.1%
Market median
-11107% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2004 | — | — |
SM Audit | Audit | 2006 | — | — |
JB Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K&M ApS | Company | 100.0% | 100.0% | 2008 |
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K&M ApS
KONDIGRAFEN ApS Board members of KONDIGRAFEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Connie Brix Sørensen | Management | 0 companies |
| Sanne Merete Metzsch | Audit | 0 companies |
| John Berg Andersen | Management | 0 companies |