Riskpilot← Back to searchSign inGet full accessKontorskilte ApS
APSActiveCVR 36695145Vestergade 89Activities of advertising agencies · NACE 7311Est. 20152 employeeswww.kontorskilte.com
Revenue 2024
DKK 546K
+11% vs 2023
EBITDA margin
28.4%
+24% vs 2023
Equity ratio
34.2%
Financial strength
Net profit 2024
DKK 79K
-4% vs 2023
| Revenue | DKK 546K | +11% |
| EBITDA | DKK 155K | +24% |
| Net profit | DKK 79K | -4% |
| Total assets | DKK 1,1M | +34% |
| Equity | DKK 388K | +26% |
| Employees | 2 | — |
Legal name
Kontorskilte ApS
CVR number
36695145
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
4. marts 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er, at drive handels-, salgs-, indkøbs-, industri-, marketings-, medie-, reklame-, e-handels-, elektronisk udviklingsvirksomhed i ind og udland og udøve anden virksomhed der står i forbindelse hermed.
Address
Vestergade 89
Phone
+4586223690
Email
salg@kontorskilte.com
Website
www.kontorskilte.com
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 | 358 | 528 | 275 | 490 | 546 |
| Staff expenses | -481 | -405 | -284 | -365 | -391 |
| EBITDA | -123 | 124 | -9 | 125 | 155 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -123 | 124 | -9 | 125 | 155 |
| Net financials | -1 | -20 | -1 | -19 | -51 |
| Profit before tax | -124 | 104 | -10 | 106 | 104 |
| Tax | -0 | 2 | -0 | 23 | 25 |
| Net profit | -124 | 103 | -10 | 83 | 79 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 593 | 868 | 702 | 845 | 1.136 |
| Equity | 134 | 237 | 227 | 310 | 388 |
| Long-term debt | 34 | 35 | 35 | 21 | 9 |
| Short-term debt | 424 | 596 | 440 | 514 | 723 |
| Total debt | 459 | 631 | 475 | 536 | 732 |
EBITDA margin
28.4%
This company
15.8%
Market median
+80% vs market
20202024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20202024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20202024
Debt / equity
1.93×
This company
0.62×
Market median
-211% 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) | ||
MM Management | Management | 2023 |
| Former (2) | ||
HL Chief Executive Officer | Chief Executive Officer | 2015 – 2017 |
MH Management | Management | 2017 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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SLIE Holding ApS
Kontorskilte ApS Board members of Kontorskilte ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Madsen | Management | 0 companies |
| Helle Lauenborg Nielsen | Chief Executive Officer | 0 companies |
| Mads Holm Nielsen | Management | 0 companies |