Riskpilot← Back to searchSign inGet full accessCONTEC RAIL ApS
APSActiveCVR 30818555Stationsparken 30Freight rail transport · NACE 4920Est. 200717 employees
Revenue 2024
DKK 13,6M
-10% vs 2023
EBITDA margin
22.1%
-28% vs 2023
Equity ratio
61.6%
Financial strength
Net profit 2024
DKK 278K
-79% vs 2023
| Revenue | DKK 13,6M | -10% |
| EBITDA | DKK 3M | -28% |
| Net profit | DKK 278K | -79% |
| Total assets | DKK 25,6M | +1% |
| Equity | DKK 15,7M | +354% |
| Employees | 17 | — |
Legal name
CONTEC RAIL ApS
CVR number
30818555
Legal form
Anpartsselskab
NACE code
4920 · Freight rail transport
Founded
4. september 2007
Share capital
DKK 150.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets hovedformål er at drive jernbanevirksomhed med gods- og entreprenørkørsel, samt at udleje og udføre reparation og vedligeholdelse af jernbanemateriel. Derudover at yde teknisk og administrativ konsulentbistand, samt at drive investeringsvirksomhed
Address
Stationsparken 30
Phone
+4545765822
Email
contec.enter@pc.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.618 | 12.189 | 12.227 | 15.052 | 13.608 |
| Staff expenses | -8.824 | -8.813 | -9.677 | -10.881 | -10.598 |
| EBITDA | 3.793 | 3.376 | 2.550 | 4.170 | 3.010 |
| Depreciation & amort. | -1.113 | -1.292 | -1.740 | -2.062 | -2.174 |
| EBIT | 2.680 | 2.083 | 810 | 2.108 | 837 |
| Net financials | -113 | -215 | -391 | -441 | -453 |
| Profit before tax | 2.567 | 1.868 | 420 | 1.667 | 384 |
| Tax | 569 | 415 | 100 | 341 | 105 |
| Net profit | 1.998 | 1.453 | 319 | 1.326 | 278 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.699 | 20.432 | 23.100 | 25.294 | 25.574 |
| Equity | 12.370 | 7.824 | 2.143 | 3.469 | 15.748 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.020 | 11.005 | 19.228 | 19.901 | 7.910 |
| Total debt | 4.020 | 11.005 | 19.228 | 19.901 | 7.910 |
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
20202024
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
20202024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20202024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KD Management | Management | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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CONTEC RAIL HOLDING ApS
CONTEC RAIL ApS Board members of CONTEC RAIL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Dam | Management | 0 companies |