Riskpilot← Back to searchSign inGet full accessCONTRACTUM ApS
APSActiveCVR 33585349Trianglen 10Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20111 employees
Revenue 2025
DKK 15K
-95% vs 2024
EBITDA margin
97.9%
+119% vs 2024
Equity ratio
8.2%
Financial strength
Net profit 2025
DKK 7K
+109% vs 2024
| Revenue | DKK 15K | -95% |
| EBITDA | DKK 15K | +119% |
| Net profit | DKK 7K | +109% |
| Total assets | DKK 1,1M | +310% |
| Equity | DKK 93K | +8% |
| Employees | 1 | — |
Legal name
CONTRACTUM ApS
CVR number
33585349
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
24. marts 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af to direktører i forening
Company purpose
Selskabets formål er at drive handel, service og industri, samt anden hermed beslægtet virksomhed.
Address
Trianglen 10
Phone
+4542753090
Email
ms@contractum.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 | 76 | 158 | -92 | 216 | 124 | 207 | 246 | 372 | 427 | 268 | 409 | 456 | 305 | 15 |
| Staff expenses | -63 | -132 | -37 | -189 | -79 | -118 | -177 | -369 | -410 | -417 | -421 | -419 | -383 | -0 |
| EBITDA | -4 | 26 | -53 | 27 | 43 | 88 | 69 | 3 | 17 | -149 | -12 | 37 | -78 | 15 |
| Depreciation & amort. | 2 | -0 | -1 | -1 | 0 | -10 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5 | 26 | -54 | 26 | 43 | 78 | 69 | 3 | 17 | -149 | -12 | 37 | -78 | 15 |
| Net financials | -5 | 2 | -5 | -0 | 0 | -3 | -10 | -2 | -0 | -3 | 2 | -11 | 0 | -8 |
| Profit before tax | -10 | 29 | -22 | 26 | 43 | 76 | 59 | 1 | 17 | -152 | -10 | 26 | -78 | 7 |
| Tax | -2 | 7 | 13 | 6 | 8 | 19 | 15 | 1 | 4 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -8 | 22 | -36 | 20 | 36 | 57 | 44 | 1 | 13 | -152 | -10 | 26 | -78 | 7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 97 | 146 | 210 | 250 | 293 | 391 | 462 | 461 | 563 | 485 | 386 | 398 | 277 | 1.134 |
| Equity | 72 | 94 | 130 | 150 | 185 | 242 | 287 | 287 | 300 | 148 | 138 | 164 | 86 | 93 |
| Long-term debt | 0 | 0 | -13 | 6 | 10 | 16 | 11 | -1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25 | 52 | -67 | 95 | 98 | 132 | 164 | 175 | 262 | 337 | 248 | 234 | 190 | 1.041 |
| Total debt | 25 | 52 | -81 | 101 | 108 | 148 | 175 | 174 | 262 | 337 | 248 | 234 | 190 | 1.041 |
EBITDA margin
97.9%
This company
15.8%
Market median
+520% vs market
20122025
Equity ratio
8.2%
This company
38.2%
Market median
-79% vs market
20122025
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20122025
Net profit margin
44.9%
This company
8.1%
Market median
+454% vs market
20122025
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122025
Debt / equity
11.17×
This company
0.62×
Market median
-1702% 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 2011-03-24 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2016 | — | — |
SA Management | Management | 2011 | — | — |
PA Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BÜRO SIMONSEN APS | Company | 50.0% | 50.0% | 2011 |
SVEN LAURIDSEN HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
PETRI INVEST ApS | Company | 50.0% | 50.0% | 2011 |
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HOLDINGSELSKABET 01.12.2016 APS
CONTRACTUM ApS Board members of CONTRACTUM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Simonsen | Management | 0 companies |
| Sven Anker Lauridsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |