Riskpilot← Back to searchSign inGet full accessKONTRA A/S
A/SDissolvedCVR 28520360Dag Hammarskjölds Allé 36Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 200530 employees
Revenue 2021
DKK 16,4M
+2% vs 2020
EBITDA margin
18.7%
+440% vs 2020
Equity ratio
65.3%
Financial strength
Net profit 2021
DKK 2,8M
+1823% vs 2020
| Revenue | DKK 16,4M | +2% |
| EBITDA | DKK 3,1M | +440% |
| Net profit | DKK 2,8M | +1823% |
| Total assets | DKK 21,5M | +9% |
| Equity | DKK 14M | +25% |
| Employees | 30 | — |
Legal name
KONTRA A/S
CVR number
28520360
Legal form
Aktieselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
5. april 2005
Share capital
DKK 600.000
Employees
30 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand, af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Address
Dag Hammarskjölds Allé 36
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.532 | 7.163 | 8.150 | 9.031 | 11.466 | 13.210 | 16.578 | 16.976 | 16.050 | 16.410 |
| Staff expenses | -4.202 | -5.048 | -5.101 | -5.737 | -7.074 | -9.442 | -11.161 | -12.583 | -0 | -0 |
| EBITDA | 1.330 | 2.116 | 3.049 | 3.294 | 4.392 | 3.768 | 5.418 | 4.392 | -901 | 3.068 |
| Depreciation & amort. | -558 | -476 | -781 | -732 | -920 | -1.040 | -1.361 | -1.348 | -0 | -0 |
| EBIT | 771 | 1.640 | 2.268 | 2.562 | 3.472 | 2.727 | 4.057 | 3.044 | -901 | 3.068 |
| Net financials | -441 | -209 | -76 | -26 | -25 | -65 | -135 | -61 | -94 | -53 |
| Profit before tax | 331 | 1.431 | 2.192 | 2.536 | 3.447 | 2.663 | 3.922 | 2.983 | 196 | 3.619 |
| Tax | 212 | 369 | 549 | 603 | 763 | 588 | 869 | 660 | 49 | 794 |
| Net profit | 119 | 1.062 | 1.643 | 1.933 | 2.683 | 2.075 | 3.053 | 2.323 | 147 | 2.826 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.628 | 8.764 | 10.783 | 12.054 | 13.780 | 16.267 | 21.123 | 18.378 | 19.718 | 21.477 |
| Equity | 1.272 | 2.333 | 3.976 | 4.909 | 6.592 | 7.667 | 9.720 | 11.043 | 11.190 | 14.016 |
| Long-term debt | 24 | 5 | 45 | 42 | 43 | 0 | 1.147 | 1.398 | 783 | 592 |
| Short-term debt | 5.356 | 6.430 | 6.806 | 7.145 | 7.188 | 8.600 | 10.255 | 5.937 | 7.746 | 6.869 |
| Total debt | 5.356 | 6.430 | 6.806 | 7.145 | 7.188 | 8.600 | 11.403 | 7.335 | 8.528 | 7.461 |
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
20122021
Equity ratio
65.3%
This company
38.2%
Market median
+71% vs market
20122021
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
20122021
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
20122021
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20122021
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20122021
- 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 |
|---|---|---|---|---|
JD Management | Management | 2005 | — | — |
KD Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OVERDAL ApS | Company | 10.0% | 10.0% | 2014 |
BENTAX FINANS ApS | Company | 15.0% | 15.0% | 2014 |
BKI FOODS A/S | Company | 100.0% | 100.0% | 2019 |
KURT DALSGAARD HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KONTRA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Dyre Nørgaard | Management | 0 companies |
| Kurt Dalsgaard | Management | 0 companies |
| Martin Hildebrandt | Chairman | 0 companies |
| Kim Svend Kristensen | Board of Directors | 0 companies |
| Troels Overdal Poulsen | Board of Directors | 0 companies |
| Dorthe Mathiesen | Board of Directors | 0 companies |
| Per Møller | Board of Directors | 0 companies |
| Henrik Faxholm | Board of Directors | 0 companies |
| Søren Henrik Hansen | Board of Directors | 0 companies |
| Poul Henning Zacho | Chairman | 0 companies |