Riskpilot← Back to searchSign inGet full accessConteco A/S
A/SDissolvedCVR 31070600Amager Landevej 233Floor and wall covering · NACE 4333Est. 20079 employees
Revenue 2022
DKK 502K
-88% vs 2021
EBITDA margin
-456.1%
-407% vs 2021
Equity ratio
12.4%
Financial strength
Net profit 2022
DKK -1,9M
-480% vs 2021
| Revenue | DKK 502K | -88% |
| EBITDA | DKK -2,3M | -407% |
| Net profit | DKK -1,9M | -480% |
| Total assets | DKK 3,3M | -51% |
| Equity | DKK 413K | -82% |
| Employees | 9 | — |
Legal name
Conteco A/S
CVR number
31070600
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
1. oktober 2007
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af direktøren
Address
Amager Landevej 233
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 426 | 465 | 510 | 527 | 146 | 374 | 2.067 | 3.439 | 4.509 | 4.066 | 502 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -116 | -1.693 | -3.018 | -3.430 | -3.319 | -2.794 |
| EBITDA | 10 | 1 | -0 | -0 | 146 | 258 | 374 | 421 | 1.079 | 748 | -2.291 |
| Depreciation & amort. | -21 | -0 | -0 | -0 | -0 | -0 | -2 | -146 | -53 | -49 | -51 |
| EBIT | -10 | 1 | -0 | -0 | 146 | 258 | 372 | 275 | 1.026 | 698 | -2.343 |
| Net financials | 0 | 0 | 0 | 0 | -0 | 13 | -3 | -13 | -15 | -32 | -91 |
| Profit before tax | -10 | 1 | -0 | -0 | 146 | 271 | 369 | 262 | 1.011 | 666 | -2.433 |
| Tax | -2 | 5 | 1 | -1 | 13 | 41 | 87 | 60 | 234 | 162 | -517 |
| Net profit | -8 | -4 | -1 | 1 | 133 | 230 | 281 | 202 | 777 | 505 | -1.916 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 | 11 | 10 | 12 | 193 | 706 | 2.694 | 3.627 | 6.364 | 6.781 | 3.335 |
| Equity | 5 | 1 | -0 | 1 | 134 | 364 | 845 | 1.047 | 1.824 | 2.329 | 413 |
| Long-term debt | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 224 | 0 | 0 |
| Short-term debt | 11 | 10 | 10 | 12 | 59 | 342 | 1.848 | 2.498 | 4.316 | 4.452 | 2.921 |
| Total debt | 11 | 10 | 10 | 12 | 59 | 342 | 1.848 | 2.580 | 4.540 | 4.452 | 2.921 |
EBITDA margin
-456.1%
This company
15.8%
Market median
-2987% vs market
20122022
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
20122022
Return on equity
-463.6%
This company
18.4%
Market median
-2620% vs market
20122022
Net profit margin
-381.3%
This company
8.1%
Market median
-4807% vs market
20122022
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122022
Debt / equity
7.07×
This company
0.62×
Market median
-1040% vs market
20122022
- 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.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LauHelle ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 100.0% | 100.0% | 2007 | |
POLAR HOLDING 2014 ApS | Company | 90.0% | 90.0% | 2017 |
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No registered parent or subsidiaries
Board members of Conteco A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søster-Helle Schubert | Board of Directors | 0 companies |
| Kristine Wollenberg Schubert Gasseholm | Chairman | 0 companies |
| Marc Spiro Lam Praegel | Chairman | 0 companies |
| Mehmet Baysal | Board of Directors | 0 companies |