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APSActiveCVR 29833842Håndværkerbyen 24Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20072 employees
Revenue 2024
DKK 1,1M
+81% vs 2023
EBITDA margin
23.7%
+230% vs 2023
Equity ratio
84.3%
Financial strength
Net profit 2024
DKK 584K
+240% vs 2023
| Revenue | DKK 1,1M | +81% |
| EBITDA | DKK 253K | +230% |
| Net profit | DKK 584K | +240% |
| Total assets | DKK 5,5M | +17% |
| Equity | DKK 4,6M | +12% |
| Employees | 2 | — |
Legal name
Kontorplus.dk ApS
CVR number
29833842
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
10. januar 2007
Share capital
DKK 125.000
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.
Company purpose
Selskabets formål er handel og håndværk vedrørende kontorinventar samt at eje aktier eller anparter i andre selskaber.
Address
Håndværkerbyen 24
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 | -4 | 188 | 99 | -42 | 3 | -6 | -9 | -9 | -112 | 469 | 574 | 590 | 1.070 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -52 | -527 | -786 | -816 |
| EBITDA | -4 | 177 | 99 | -42 | 3 | -6 | -9 | -9 | -112 | 417 | 47 | -195 | 253 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4 | 177 | 99 | -42 | 3 | -6 | -9 | -9 | -112 | 417 | 47 | -195 | 253 |
| Net financials | 26 | 16 | 34 | 6 | 115 | 184 | 58 | 117 | 3.200 | 292 | -513 | 414 | 506 |
| Profit before tax | 22 | 193 | 133 | -36 | 119 | 178 | 49 | 108 | 3.088 | 709 | -466 | 219 | 759 |
| Tax | 6 | 49 | 33 | 0 | 0 | 0 | 0 | -0 | -31 | 157 | -100 | 47 | 175 |
| Net profit | 16 | 144 | 100 | -36 | 119 | 178 | 49 | 108 | 3.118 | 552 | -367 | 172 | 584 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.160 | 1.164 | 1.260 | 1.196 | 1.202 | 1.353 | 1.369 | 1.465 | 4.407 | 5.038 | 4.550 | 4.696 | 5.493 |
| Equity | 978 | 1.029 | 1.034 | 902 | 1.020 | 1.102 | 1.055 | 1.067 | 4.087 | 4.541 | 4.074 | 4.146 | 4.630 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 182 | 135 | 227 | 294 | 181 | 251 | 314 | 398 | 320 | 497 | 476 | 550 | 863 |
| Total debt | 182 | 135 | 227 | 294 | 181 | 251 | 314 | 398 | 320 | 497 | 476 | 550 | 863 |
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
20122024
Equity ratio
84.3%
This company
38.2%
Market median
+121% vs market
20122024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20122024
Net profit margin
54.6%
This company
8.1%
Market median
+574% vs market
20122024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122024
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of Kontorplus.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|