Riskpilot← Back to searchSign inGet full accessCONFECT A/S
A/SActiveCVR 10072964Kolding Åpark 1Architectural activities · NACE 7111Est. 20011 employees
Revenue 2025
DKK 1,5M
+25% vs 2024
EBITDA margin
39.4%
+43% vs 2024
Equity ratio
66.3%
Financial strength
Net profit 2025
DKK 485K
+85% vs 2024
| Revenue | DKK 1,5M | +25% |
| EBITDA | DKK 574K | +43% |
| Net profit | DKK 485K | +85% |
| Total assets | DKK 2,9M | +43% |
| Equity | DKK 1,9M | +13% |
| Employees | 1 | — |
Legal name
CONFECT A/S
CVR number
10072964
Legal form
Aktieselskab
NACE code
7111 · Architectural activities
Founded
1. april 2001
Share capital
DKK 600.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, to bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med design, til- og indretning af erhvervslokaler og forretningslokaler, herunder udstillinger, og dermed relateret virksomhed.
Address
Kolding Åpark 1
Phone
+4570220065
Email
klaus.nielsen@confect.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.203 | 2.061 | 2.724 | 2.795 | 2.663 | 3.860 | 3.974 | 3.222 | 3.036 | 2.145 | 2.305 | 1.157 | 1.170 | 1.457 |
| Staff expenses | -1.510 | -1.717 | -1.954 | -1.927 | -1.999 | -2.155 | -2.223 | -2.109 | -1.649 | -1.879 | -1.894 | -1.533 | -769 | -883 |
| EBITDA | -307 | 344 | 770 | 868 | 664 | 1.705 | 1.752 | 1.113 | 1.387 | 266 | 411 | -376 | 401 | 574 |
| Depreciation & amort. | -56 | -17 | -25 | -11 | -30 | -22 | -12 | -15 | -15 | -11 | -6 | -10 | -0 | -0 |
| EBIT | -364 | 327 | 745 | 857 | 634 | 1.683 | 1.740 | 1.099 | 1.373 | 254 | 404 | -386 | 401 | 574 |
| Net financials | 8 | 7 | 6 | 36 | 140 | 69 | 163 | 63 | 21 | 12 | 2 | -1 | 31 | 53 |
| Profit before tax | -356 | 333 | 751 | 893 | 775 | 1.752 | 1.903 | 1.162 | 1.394 | 266 | 406 | -367 | 432 | 627 |
| Tax | -88 | 84 | 188 | 211 | 171 | 387 | 420 | 258 | 308 | 50 | 91 | -141 | 170 | 142 |
| Net profit | -268 | 249 | 563 | 682 | 603 | 1.365 | 1.483 | 904 | 1.086 | 216 | 315 | -226 | 262 | 485 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.158 | 2.086 | 2.192 | 2.790 | 2.312 | 3.253 | 4.180 | 3.504 | 2.918 | 1.812 | 2.192 | 1.675 | 2.007 | 2.873 |
| Equity | 831 | 1.080 | 1.443 | 1.524 | 1.478 | 2.243 | 2.426 | 1.930 | 2.116 | 1.333 | 1.648 | 1.421 | 1.684 | 1.906 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 97 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 328 | 1.006 | 749 | 1.265 | 834 | 1.010 | 1.754 | 1.564 | 705 | 479 | 544 | 254 | 323 | 967 |
| Total debt | 328 | 1.006 | 749 | 1.265 | 834 | 1.010 | 1.754 | 1.574 | 802 | 479 | 544 | 254 | 323 | 967 |
EBITDA margin
39.4%
This company
15.8%
Market median
+149% vs market
20122025
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
20122025
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
20122025
Net profit margin
33.3%
This company
8.1%
Market median
+311% vs market
20122025
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122025
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Founder | Founder | 2001 | — | — |
KS Management | Management | 2001 | — | — |
SE Founder | Founder | 2001 | — | — |
EJ Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KSN CONFECT HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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KSN CONFECT HOLDING ApS
CONFECT A/S Board members of CONFECT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Steen Jensen | Founder | 0 companies |
| Klaus Søren Nielsen | Management | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Erik Jensen | Founder | 0 companies |
| Steen Helskov | Chairman | 0 companies |
| Uffe Morten Færch | Board of Directors | 0 companies |
| Bent Leon Nielsen | Board of Directors | 0 companies |
| Paul Henrik Sørensen | Board of Directors | 0 companies |