Riskpilot← Back to searchSign inGet full accessKONstruct-2015 ApS
APSActiveCVR 36921927Inge Lehmanns Gade 10, 6.Business and other management consultancy activities · NACE 7020Est. 20152 employees
Revenue 2024
DKK 900K
0% vs 2023
EBITDA margin
-201.4%
+2% vs 2023
Equity ratio
27.2%
Financial strength
Net profit 2024
DKK -1,5M
+17% vs 2023
| Revenue | DKK 900K | +0% |
| EBITDA | DKK -1,8M | +2% |
| Net profit | DKK -1,5M | +17% |
| Total assets | DKK 55M | +6% |
| Equity | DKK 14,9M | -9% |
| Employees | 2 | — |
Legal name
KONstruct-2015 ApS
CVR number
36921927
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
11. juni 2015
Share capital
DKK 51.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er investeringsvirksomhed, ejendomsudvikling og anden hermed beslægtet virksomhed herunder at eje kapitalandele i sådanne virksomheder.
Address
Inge Lehmanns Gade 10, 6.
Email
ov@konstructgroup.dk
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 | — | 1.213 | 550 | 2.666 | 3.399 | 5.000 | 3.840 | 1.430 | 900 | 900 |
| Staff expenses | -354 | -910 | -821 | -1.028 | -4.220 | -3.369 | -2.575 | -1.809 | -1.725 | -1.763 |
| EBITDA | -583 | -141 | -781 | 744 | -1.649 | 693 | 32 | -1.661 | -1.846 | -1.812 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -54 | -182 | -294 | -294 | -294 |
| EBIT | -583 | -141 | -781 | 744 | -1.649 | 639 | -150 | -1.955 | -2.140 | -2.106 |
| Net financials | -14 | -82 | -102 | 13.115 | 17.360 | 594 | 596 | 271 | 600 | 581 |
| Profit before tax | -597 | -223 | -883 | 13.860 | 15.711 | 1.234 | 446 | -1.684 | -1.539 | -1.525 |
| Tax | -130 | -46 | -190 | 270 | -300 | 283 | 164 | -360 | 308 | -0 |
| Net profit | -467 | -177 | -694 | 13.590 | 16.011 | 951 | 281 | -1.325 | -1.848 | -1.525 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 330 | 2.641 | 1.894 | 12.456 | 29.660 | 31.791 | 21.156 | 30.529 | 52.010 | 54.958 |
| Equity | -416 | -593 | -1.286 | 11.854 | 27.414 | 28.365 | 19.647 | 18.322 | 16.474 | 14.949 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 746 | 3.234 | 3.180 | 602 | 2.246 | 3.426 | 1.458 | 12.207 | 35.536 | 40.009 |
| Total debt | 746 | 3.234 | 3.180 | 602 | 2.246 | 3.426 | 1.458 | 12.207 | 35.536 | 40.009 |
EBITDA margin
-201.4%
This company
15.8%
Market median
-1375% vs market
20152024
Equity ratio
27.2%
This company
38.2%
Market median
-29% vs market
20152024
Return on equity
-10.2%
This company
18.4%
Market median
-155% vs market
20152024
Net profit margin
-169.5%
This company
8.1%
Market median
-2193% vs market
20152024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20152024
Debt / equity
2.68×
This company
0.62×
Market median
-332% 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 2015-06-11 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kontinue Holding ApS | Company | 33.3% | 33.3% | 2025 |
MANU Holding ApS | Company | 33.3% | 33.3% | 2015 |
FZG ApS | Company | 33.3% | 33.3% | 2015 |
KONTIKI HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
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MANU Holding ApS
KONstruct-2015 ApS Board members of KONstruct-2015 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Munksgaard Vistisen | Management | 0 companies |