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CONTEC RAIL ApS
APS
Active
Advertising protection
CVR 30818555
Værftsvej 31, 4600
Køge
Freight rail transport
·
NACE 4920
Est. 2007 · 18 years old
17 employees
Monitor
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Denmark
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Companies
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Freight rail transport
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CONTEC RAIL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2021: 12M
12M
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 15M (+25% vs 2022)
15M
+25%
2023
2024: 14M (-7% vs 2023)
14M
-7%
2024
2025: 8M (-43% vs 2024)
8M
-43%
2025
EBITDA
DKK millions
6M
4M
1M
-1M
-3M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: -1M (-133% vs 2024)
-1M
-133%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.736
13.608
15.052
12.227
12.189
Staff expenses
-8.353
-10.598
-10.881
-9.677
-8.813
EBITDA
-617
3.010
4.170
2.550
3.376
Depreciation & amort.
-1.799
-2.174
-2.062
-1.740
-1.292
EBIT
-2.416
837
2.108
810
2.083
Net financials
-471
-453
-441
-391
-215
Profit before tax
-2.887
384
1.667
420
1.868
Tax
-608
105
341
100
415
Net profit
-2.279
278
1.326
319
1.453
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
28.185
25.574
25.294
23.100
20.432
Equity
13.469
15.748
3.469
2.143
7.824
Long-term debt
0
0
0
0
0
Short-term debt
13.408
7.910
19.901
19.228
11.005
Total debt
13.408
7.910
19.901
19.228
11.005
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-8,0 %
This company
2021
2025
Equity ratio
47,8 %
This company
38,2 %
Market median
This company
Market median
25% above market
2021
2025
Return on equity
-16,9 %
This company
18,4 %
Market median
This company
Market median
192% below market
2021
2025
Net profit margin (of gross profit)
-29,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,27×
This company
2021
2025
Debt / equity
1,09×
This company
0,62×
Market median
This company
Market median
76% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on CONTEC RAIL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
