Riskpilot← Back to searchSign inGet full accessSHOPCONCEPT A/S
A/SActiveCVR 11169996Egeskovvej 5Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 198719 employees
Revenue 2025
DKK 24,5M
+69% vs 2024
EBITDA margin
33.7%
+96% vs 2024
Equity ratio
30.4%
Financial strength
Net profit 2025
DKK 6,3M
+97% vs 2024
| Revenue | DKK 24,5M | +69% |
| EBITDA | DKK 8,3M | +96% |
| Net profit | DKK 6,3M | +97% |
| Total assets | DKK 22,2M | +23% |
| Equity | DKK 6,8M | -13% |
| Employees | 19 | — |
Legal name
SHOPCONCEPT A/S
CVR number
11169996
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
30. juni 1987
Share capital
DKK 500.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene, af 2 bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed indenfor design, projektering, montage og salg af butikskoncepter og butiksinventar, indretning og shop in shop løsninger samt enhver aktivitet, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Egeskovvej 5
Phone
+4575645744
Email
nordshop@nordshop.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 | 12.739 | 10.683 | 5.511 | 12.489 | 14.095 | 17.023 | 14.159 | 12.854 | 7.604 | 9.712 | 8.749 | 11.608 | 14.477 | 24.530 |
| Staff expenses | -8.411 | -8.030 | -5.628 | -8.749 | -9.962 | -11.298 | -10.596 | -10.855 | -7.531 | -7.894 | -9.353 | -8.717 | -10.264 | -16.265 |
| EBITDA | 4.328 | 2.652 | -117 | 3.740 | 4.133 | 5.725 | 3.563 | 1.998 | 73 | 1.818 | -655 | 2.890 | 4.214 | 8.265 |
| Depreciation & amort. | -501 | -518 | -275 | -379 | -500 | -602 | -498 | -439 | -266 | -308 | -283 | -243 | -299 | -262 |
| EBIT | 3.826 | 2.135 | -391 | 3.361 | 3.633 | 5.124 | 3.066 | 1.559 | -193 | 1.510 | -937 | 2.647 | 3.915 | 8.003 |
| Net financials | -112 | -126 | -258 | -197 | -77 | -111 | -68 | -29 | 51 | 65 | -249 | -142 | 155 | 59 |
| Profit before tax | 3.715 | 2.008 | -649 | 3.164 | 3.556 | 5.013 | 2.997 | 1.530 | -142 | 1.575 | -1.186 | 2.505 | 4.070 | 8.061 |
| Tax | 940 | 505 | -135 | 741 | 789 | 1.114 | 670 | 340 | -25 | 352 | -215 | 554 | 904 | 1.808 |
| Net profit | 2.775 | 1.503 | -514 | 2.423 | 2.767 | 3.899 | 2.327 | 1.189 | -116 | 1.223 | -971 | 1.950 | 3.166 | 6.253 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.118 | 10.321 | 7.231 | 10.528 | 18.532 | 20.552 | 19.581 | 17.241 | 14.209 | 15.340 | 16.735 | 17.276 | 18.035 | 22.219 |
| Equity | 4.894 | 4.397 | 2.383 | 4.205 | 4.772 | 7.532 | 8.359 | 7.249 | 6.132 | 4.755 | 3.284 | 5.235 | 7.801 | 6.754 |
| Long-term debt | 337 | 266 | 0 | 0 | 0 | 0 | 0 | 235 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.887 | 5.658 | 4.849 | 6.323 | 13.526 | 13.020 | 11.221 | 9.757 | 8.077 | 10.584 | 13.451 | 12.007 | 10.234 | 15.464 |
| Total debt | 6.224 | 5.924 | 4.849 | 6.323 | 13.526 | 13.020 | 11.221 | 9.992 | 8.077 | 10.584 | 13.451 | 12.007 | 10.234 | 15.464 |
EBITDA margin
33.7%
This company
15.8%
Market median
+113% vs market
20122025
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
20122025
Return on equity
92.6%
This company
18.4%
Market median
+403% vs market
20122025
Net profit margin
25.5%
This company
8.1%
Market median
+215% vs market
20122025
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20122025
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2014 | — | — |
NP Management | Management | 1987 | — | — |
ER Founder | Founder | 1987 | — | — |
KC | Audit | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SHOPCONCEPT HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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SC 2014 ApS
SHOPCONCEPT A/S Board members of SHOPCONCEPT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Svane Hansen | Management | 0 companies |
| Niels Peter Petersen | Management | 0 companies |
| Else Rosendahl Petersen | Founder | 0 companies |
| Kim Christian Broundal | Audit | 0 companies |
| Jørgen Sølvsten Skriver | Board of Directors | 0 companies |
| Theresa Brønnum | Board of Directors | 0 companies |
| Erling Daell | Board of Directors | 0 companies |
| Jørgen Flodgaard | Chairman | 0 companies |
| Michael Prip | Board of Directors | 0 companies |
| Claus Møller | Board of Directors | 0 companies |