Riskpilot← Back to searchSign inGet full accessKONTOR I BYEN ApS
APSActiveCVR 28854420Falkoner Alle 1, 3.Rental and operating of own or leased real estate · NACE 6820Est. 20052 employees
Revenue 2025
DKK 788K
-5% vs 2024
EBITDA margin
14.2%
-57% vs 2024
Equity ratio
26.1%
Financial strength
Net profit 2025
DKK 79K
-63% vs 2024
| Revenue | DKK 788K | -5% |
| EBITDA | DKK 112K | -57% |
| Net profit | DKK 79K | -63% |
| Total assets | DKK 1M | +2% |
| Equity | DKK 274K | +8% |
| Employees | 2 | — |
Legal name
KONTOR I BYEN ApS
CVR number
28854420
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
24. juni 2005
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af de 2 direktører
Company purpose
Selskabets formål er at drive kontorhotel samt yde kontorservice.
Address
Falkoner Alle 1, 3.
Phone
+4520745408
Email
mail@kontoribyen.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 | -126 | 110 | 115 | 206 | 176 | 86 | 304 | 141 | 305 | 388 | 586 | 833 | 788 |
| Staff expenses | -0 | -22 | -38 | -29 | -1 | -0 | -106 | -278 | -426 | -378 | -355 | -522 | -574 | -676 |
| EBITDA | 10 | -148 | 73 | 86 | 206 | 176 | -20 | 26 | -285 | -73 | 33 | 64 | 259 | 112 |
| Depreciation & amort. | 2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 8 | -148 | 73 | 86 | 206 | 176 | -20 | 26 | -285 | -73 | 33 | 64 | 259 | 112 |
| Net financials | -6 | 7 | 0 | 0 | 7 | -8 | 142 | -46 | -39 | 12 | -35 | -5 | 14 | -10 |
| Profit before tax | 1 | -141 | 73 | 86 | 213 | 168 | 122 | -19 | -324 | -61 | -2 | 59 | 274 | 102 |
| Tax | 0 | -34 | 19 | 21 | 49 | 38 | 27 | -4 | -71 | -13 | 0 | 13 | 61 | 23 |
| Net profit | 1 | -106 | 54 | 66 | 164 | 130 | 94 | -16 | -253 | -48 | -2 | 46 | 213 | 79 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 353 | 206 | 192 | 284 | 527 | 580 | 689 | 652 | 783 | 926 | 817 | 895 | 1.031 | 1.050 |
| Equity | 154 | 47 | 100 | 165 | 289 | 319 | 363 | 297 | 45 | -3 | -6 | 41 | 254 | 274 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 200 | 159 | 93 | 118 | 238 | 262 | 301 | 354 | 738 | 930 | 823 | 855 | 778 | 776 |
| Total debt | 200 | 159 | 93 | 118 | 238 | 262 | 326 | 354 | 738 | 930 | 823 | 855 | 778 | 776 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20122025
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20122025
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
20122025
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20122025
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20122025
Debt / equity
2.84×
This company
0.62×
Market median
-358% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2012 | — | — |
MT Management | Management | 2019 | — | — |
LO Management | Management | 2005 | — | — |
PA Management | Management | 2005 | — | — |
CL Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AC HOLDING AF 2012 ApS | Company | 50.0% | 50.0% | 2012 |
MT-NS ApS | Company | 50.0% | 50.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AC HOLDING AF 2012 ApS
KONTOR I BYEN ApS Board members of KONTOR I BYEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Christiansen | Management | 0 companies |
| Marit Tøsse | Management | 0 companies |
| Lars Ole Ottesen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Christian Lysehøj | Management | 0 companies |