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APSActiveCVR 28679815Vesterbrogade 149, 5.Computer programming activities · NACE 6210Est. 20052 employeeswww.kontrastcph.dk
Revenue 2024
DKK 1,6M
+61% vs 2023
EBITDA margin
35.6%
+46% vs 2023
Equity ratio
-34.5%
Financial strength
Net profit 2024
DKK 359K
+23% vs 2023
| Revenue | DKK 1,6M | +61% |
| EBITDA | DKK 562K | +46% |
| Net profit | DKK 359K | +23% |
| Total assets | DKK 825K | +107% |
| Equity | DKK -285K | +56% |
| Employees | 2 | — |
Legal name
Kontrast Bureau ApS
CVR number
28679815
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
8. marts 2005
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede direktion.
Company purpose
Selskabets formål er besiddelse af aktier og/eller anparter i helt eller delvist ejede datterselskaber, handel med og udvikling af edb-løsninger, køb og salg af fast ejendom, at drive investeringsvirksomhed, samt en-hver aktivitet der efter direktionens skøn står i forbindelse hermed.
Address
Vesterbrogade 149, 5.
Phone
+4532226600
Website
www.kontrastcph.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 | -17 | 24 | 60 | 132 | -122 | -273 | 823 | 353 | 117 | 708 | 485 | 982 | 1.578 |
| Staff expenses | -85 | -14 | -17 | -0 | -0 | -715 | -82 | -16 | -0 | -425 | -533 | -598 | -1.016 |
| EBITDA | -102 | 9 | 43 | 132 | -123 | -988 | 741 | 337 | 117 | 284 | -48 | 384 | 562 |
| Depreciation & amort. | -15 | -15 | -15 | -0 | -0 | -14 | -21 | -21 | -19 | -19 | -1 | -0 | -0 |
| EBIT | -117 | -6 | 28 | 132 | -123 | -1.002 | 720 | 316 | 98 | 265 | -49 | 384 | 562 |
| Net financials | -2 | -6 | -6 | -6 | -4 | -40 | -1.101 | -12 | -2 | -19 | -41 | -30 | -60 |
| Profit before tax | -119 | -11 | 22 | 126 | -126 | -1.042 | -381 | 304 | 96 | 245 | -90 | 353 | 502 |
| Tax | -7 | -0 | -0 | 12 | -12 | -0 | -107 | 67 | 27 | 59 | -16 | 62 | 143 |
| Net profit | -112 | -11 | 22 | 114 | -114 | -1.042 | -273 | 238 | 69 | 187 | -75 | 291 | 359 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 87 | 70 | 94 | 259 | 120 | 272 | 264 | 128 | 286 | 520 | 197 | 399 | 825 |
| Equity | -49 | -60 | -38 | 76 | -38 | -1.080 | -1.354 | -1.116 | -1.047 | -861 | -935 | -644 | -285 |
| Long-term debt | 100 | 105 | 110 | 116 | 0 | 0 | 0 | 0 | 600 | 600 | 600 | 370 | 340 |
| Short-term debt | 35 | 25 | 22 | 67 | 159 | 1.353 | 1.615 | 1.244 | 733 | 781 | 532 | 673 | 770 |
| Total debt | 135 | 130 | 132 | 183 | 159 | 1.353 | 1.615 | 1.244 | 1.333 | 1.381 | 1.132 | 1.043 | 1.110 |
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
20122024
Equity ratio
-34.5%
This company
38.2%
Market median
-190% vs market
20122024
Return on equity
35891700.0%
This company
18.4%
Market median
+195063487% vs market
20122024
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
20122024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20122024
Debt / equity
3.90×
This company
0.62×
Market median
-529% 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 |
|---|---|---|---|---|
LA Management | Management | 2008 | — | — |
LL Founder | Founder | 2005 | — | — |
PH Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kompel Holding ApS | Company | 50.0% | 50.0% | 2019 |
PLG HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
L.A.N. HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
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Kompel Holding ApS
Kontrast Bureau ApS Board members of Kontrast Bureau ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Anja Nielsen | Management | 0 companies |
| Lykke Liv Elmose | Founder | 0 companies |
| Peter Harding Lange | Management | 0 companies |