Riskpilot← Back to searchSign inGet full accessTegnestuen Kontekst ApS
APSActiveCVR 39278553Svanevej 12, 4.Architectural activities · NACE 7111Est. 201822 employeeswww.kontekst.dk
Revenue 2024
DKK 10,2M
-5% vs 2023
EBITDA margin
1.8%
-89% vs 2023
Equity ratio
29.6%
Financial strength
Net profit 2024
DKK 120K
-91% vs 2023
| Revenue | DKK 10,2M | -5% |
| EBITDA | DKK 184K | -89% |
| Net profit | DKK 120K | -91% |
| Total assets | DKK 4,6M | +12% |
| Equity | DKK 1,4M | -26% |
| Employees | 22 | — |
Legal name
Tegnestuen Kontekst ApS
CVR number
39278553
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
22. januar 2018
Share capital
DKK 50.000
Employees
22 (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
Virksomhedens formål er at drive arkitektvirksomhed, og anden hermed beslægtet virksomhed.
Address
Svanevej 12, 4.
Phone
+4531121709
Email
michael@kontekst.dk
Website
www.kontekst.dk
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 | 2.982 | 5.766 | 8.439 | 10.706 | 10.198 |
| Staff expenses | -2.484 | -4.832 | -7.278 | -9.003 | -10.015 |
| EBITDA | 498 | 933 | 1.161 | 1.703 | 184 |
| Depreciation & amort. | -3 | -3 | -3 | -3 | -0 |
| EBIT | 495 | 930 | 1.158 | 1.700 | 184 |
| Net financials | -6 | -16 | -20 | -10 | -21 |
| Profit before tax | 489 | 914 | 1.138 | 1.690 | 162 |
| Tax | 113 | 205 | 256 | 376 | 43 |
| Net profit | 376 | 709 | 882 | 1.314 | 120 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.809 | 2.770 | 3.617 | 4.139 | 4.644 |
| Equity | 525 | 858 | 1.141 | 1.855 | 1.375 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.284 | 1.910 | 2.476 | 2.139 | 3.262 |
| Total debt | 1.284 | 1.910 | 2.476 | 2.139 | 3.262 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20202024
Debt / equity
2.38×
This company
0.62×
Market median
-284% 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 (4) | ||
JD Management | Management | 2018 |
MB Management | Management | 2018 |
LS Management | Management | 2021 |
HH Management | Management | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2021 |
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L. STEFFENSEN HOLDING ApS
Tegnestuen Kontekst ApS Board members of Tegnestuen Kontekst ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Julie Daugaard-Jensen | Management | 0 companies |
| Michael Brunbjerg Nielsen | Management | 0 companies |
| Lars Steffensen | Management | 0 companies |
| Hans Henrik Vogel | Management | 0 companies |