Riskpilot← Back to searchSign inGet full accessKON IMPORT ApS
APSActiveCVR 36081082Paul Bergsøes Vej 14Retail sale of other food · NACE 4727Est. 20146 employees
Revenue 2024
DKK 1,9M
-1% vs 2023
EBITDA margin
3.0%
-92% vs 2023
Equity ratio
47.8%
Financial strength
Net profit 2024
DKK 562
-100% vs 2023
| Revenue | DKK 1,9M | -1% |
| EBITDA | DKK 56K | -92% |
| Net profit | DKK 562 | -100% |
| Total assets | DKK 4,3M | +11% |
| Equity | DKK 2,1M | +0% |
| Employees | 6 | — |
Legal name
KON IMPORT ApS
CVR number
36081082
Legal form
Anpartsselskab
NACE code
4727 · Retail sale of other food
Founded
2. september 2014
Share capital
DKK 50.000
Employees
6 (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 at drive virksomhed inden for engroshandel med fødevarer, samt enhver i forbindelse hermed stående virksomhed.
Address
Paul Bergsøes Vej 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 112 | 360 | 206 | 767 | 749 | 665 | 1.438 | 1.964 | 1.881 | 1.870 |
| Staff expenses | -89 | -343 | -177 | -481 | -370 | -572 | -823 | -1.103 | -1.157 | -1.815 |
| EBITDA | 23 | 17 | 29 | 286 | 379 | 93 | 615 | 861 | 723 | 56 |
| Depreciation & amort. | -9 | -9 | -9 | -35 | -63 | -85 | -41 | -35 | -35 | -35 |
| EBIT | 14 | 8 | 20 | 251 | 316 | 8 | 574 | 825 | 688 | 20 |
| Net financials | -4 | -12 | -4 | -0 | -3 | -4 | -8 | -19 | -54 | -13 |
| Profit before tax | 11 | -3 | 15 | 250 | 313 | 4 | 566 | 806 | 634 | 8 |
| Tax | 3 | 2 | 4 | 25 | 72 | 3 | 127 | 183 | 154 | 7 |
| Net profit | 8 | -5 | 11 | 225 | 241 | 1 | 440 | 623 | 481 | 1 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 514 | 1.023 | 1.250 | 1.734 | 2.061 | 2.620 | 3.438 | 3.902 | 3.905 | 4.344 |
| Equity | 58 | 53 | 64 | 289 | 530 | 532 | 971 | 1.594 | 2.075 | 2.076 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 456 | 970 | 1.187 | 1.445 | 1.528 | 2.088 | 2.467 | 2.291 | 1.817 | 2.260 |
| Total debt | 456 | 970 | 1.187 | 1.445 | 1.528 | 2.088 | 2.467 | 2.291 | 1.817 | 2.260 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20152024
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
20152024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20152024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20152024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20152024
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20152024
- 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 2014-09-02 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of KON IMPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|