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APSActiveCVR 40066020Uglbjergvej 15BCoating of metals · NACE 2551Est. 20183 employees
Revenue 2024
DKK 2,9M
-22% vs 2023
EBITDA margin
14.9%
+1% vs 2023
Equity ratio
38.4%
Financial strength
Net profit 2024
DKK 279K
+4% vs 2023
| Revenue | DKK 2,9M | -22% |
| EBITDA | DKK 440K | +1% |
| Net profit | DKK 279K | +4% |
| Total assets | DKK 1,9M | -14% |
| Equity | DKK 746K | +12% |
| Employees | 3 | — |
Legal name
Conrads ApS
CVR number
40066020
Legal form
Anpartsselskab
NACE code
2551 · Coating of metals
Founded
3. december 2018
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-10-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Uglbjergvej 15B
Phone
+4531333452
Email
conradsaps@outlook.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2.728 | 4.757 | 3.807 | 3.316 | 3.772 | 2.946 |
| Staff expenses | -0 | -0 | -3.037 | -3.087 | -3.335 | -2.481 |
| EBITDA | 506 | 133 | 633 | 229 | 437 | 440 |
| Depreciation & amort. | -0 | -0 | -25 | -87 | -78 | -28 |
| EBIT | 506 | 133 | 608 | 142 | 359 | 411 |
| Net financials | -5 | -23 | -5 | -23 | -14 | -33 |
| Profit before tax | 501 | 110 | 603 | 118 | 345 | 379 |
| Tax | 113 | 27 | 133 | 28 | 77 | 100 |
| Net profit | 388 | 83 | 470 | 90 | 268 | 279 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 941 | 1.424 | 2.425 | 2.294 | 2.259 | 1.941 |
| Equity | 40 | 40 | 510 | 600 | 668 | 746 |
| Long-term debt | 0 | 0 | 303 | 0 | 0 | 0 |
| Short-term debt | 901 | 1.384 | 1.612 | 1.694 | 1.591 | 1.193 |
| Total debt | 901 | 1.384 | 1.915 | 1.694 | 1.591 | 1.193 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20192024
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20192024
Return on equity
37.3%
This company
18.4%
Market median
+103% vs market
20192024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20192024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20192024
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20192024
- Annual report 2024Filed via CVR / Virk · Period 2023-11-01 – 2024-10-31
- Annual report 2023Filed via CVR / Virk · Period 2022-11-01 – 2023-10-31
- Annual report 2022Filed via CVR / Virk · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via CVR / Virk · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via CVR / Virk · Period 2019-11-01 – 2020-10-31
- Annual report 2019Filed via CVR / Virk · Period 2018-12-03 – 2019-10-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Conrads Holding ApS | Company | 100.0% | 100.0% | 2020 |
MALUKAS Holding ApS | Company | 50.0% | 50.0% | 2019 |
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Conrads Holding ApS
Conrads ApS Board members of Conrads ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Conrad Hansen | Management | 0 companies |