Riskpilot← Back to searchSign inGet full accessDESIGN CONCEPT DENMARK A/S
A/SActiveCVR 14684743Zeta 1Manufacture of furniture · NACE 3100Est. 199047 employees
Revenue 2024
DKK 29,5M
-8% vs 2023
EBITDA margin
15.5%
-33% vs 2023
Equity ratio
32.9%
Financial strength
Net profit 2024
DKK 910K
-66% vs 2023
| Revenue | DKK 29,5M | -8% |
| EBITDA | DKK 4,6M | -33% |
| Net profit | DKK 910K | -66% |
| Total assets | DKK 54,4M | +8% |
| Equity | DKK 17,9M | +5% |
| Employees | 47 | — |
Legal name
DESIGN CONCEPT DENMARK A/S
CVR number
14684743
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
1. august 1990
Share capital
DKK 666.667
Employees
47 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er udvikling, produktion og afsætning af møbler samt hermed beslægtet virksomhed.
Address
Zeta 1
Phone
+4586208040
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.835 | 13.860 | 13.714 | 16.303 | 16.392 | 18.281 | 19.225 | 20.573 | 24.893 | 35.707 | 36.798 | 31.878 | 29.481 |
| Staff expenses | -16.224 | -12.632 | -11.466 | -12.760 | -14.092 | -16.393 | -19.462 | -18.408 | -18.885 | -26.976 | -30.516 | -25.113 | -24.922 |
| EBITDA | -1.389 | 1.228 | 2.248 | 3.543 | 2.299 | 1.888 | -237 | 2.165 | 6.008 | 8.731 | 6.023 | 6.765 | 4.559 |
| Depreciation & amort. | -2.419 | -237 | -982 | -1.336 | -1.123 | -1.012 | -1.217 | -1.091 | -1.174 | -1.490 | -2.714 | -2.204 | -2.134 |
| EBIT | -3.809 | 991 | 1.266 | 2.207 | 1.177 | 876 | -1.455 | 1.073 | 4.834 | 7.242 | 3.309 | 4.561 | 2.425 |
| Net financials | 1.181 | -801 | -798 | -734 | -562 | -696 | -715 | -767 | -873 | -676 | -295 | -1.127 | -1.145 |
| Profit before tax | -1.341 | 190 | 469 | 1.473 | 615 | 180 | -2.170 | 307 | 3.961 | 6.565 | 3.013 | 3.433 | 1.280 |
| Tax | 643 | 70 | 189 | 319 | 125 | 45 | -472 | 84 | 898 | 1.443 | 696 | 782 | 370 |
| Net profit | -1.984 | 120 | 280 | 1.154 | 490 | 135 | -1.698 | 222 | 3.063 | 5.122 | 2.317 | 2.652 | 910 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.797 | 16.946 | 18.796 | 20.867 | 24.152 | 29.642 | 30.927 | 28.430 | 37.405 | 48.959 | 59.438 | 50.319 | 54.413 |
| Equity | 286 | 1.907 | 2.187 | 3.340 | 5.181 | 5.315 | 3.618 | 3.840 | 6.903 | 12.026 | 14.343 | 16.994 | 17.904 |
| Long-term debt | 2.488 | 5.752 | 5.023 | 4.435 | 4.077 | 4.737 | 6.418 | 6.105 | 7.370 | 7.095 | 10.459 | 12.014 | 10.441 |
| Short-term debt | 13.824 | 9.087 | 11.386 | 12.891 | 14.694 | 19.389 | 20.692 | 18.284 | 22.854 | 29.614 | 34.353 | 21.079 | 25.844 |
| Total debt | 16.311 | 14.839 | 16.409 | 17.327 | 18.771 | 24.126 | 27.110 | 24.390 | 30.223 | 36.710 | 44.811 | 33.093 | 36.286 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20122024
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20122024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20122024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20122024
Debt / equity
2.04×
This company
0.62×
Market median
-229% vs market
20122024
- 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 |
|---|---|---|---|---|
MB Management | Management | 2023 | — | — |
ET | Audit | 1990 | — | — |
KG Management | Management | 1990 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
NB Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HPH ULFBORG ApS | Company | 20.0% | 20.0% | 2024 |
DCD Invest ApS | Company | 20.0% | 20.0% | 2024 |
HGA LYSTRUP HOLDING ApS | Company | 15.0% | 15.0% | 2024 |
m.b.hertz holding ApS | Company | 10.0% | 10.0% | 2024 |
GROANDER HOLDING ApS | Company | 10.0% | 10.0% | 2025 |
RÜGER HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
M.L.N. INVEST HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
EJENDOMSSELSKABET MIDTJYLLAND ApS | Company | 25.0% | 25.0% | 2018 |
P. FRANDSEN HOLDING ApS | Company | 15.0% | 15.0% | 2013 |
B.A. HOLDING ApS | Company | 5.0% | 5.0% | 2013 |
BAM-INVEST ApS | Company | 10.0% | 10.0% | 2013 |
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M.L.N. INVEST HOLDING ApS
DESIGN CONCEPT DENMARK A/S Board members of DESIGN CONCEPT DENMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Bertelsen Hertz | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Knud Grosen Andersen | Management | 0 companies |
| Henrik Grosen Andersen | Chief Executive Officer | 0 companies |
| Lars Bjerregaard Hvergel | Chief Executive Officer | 0 companies |
| Niels Bjarne Blomhøj | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Søren Kjær Ostersen | Board of Directors | 0 companies |
| Poul Frandsen | Chairman | 0 companies |
| Anita Andersen | Board of Directors | 0 companies |
| Lars Erik Rüger Jepsen | Board of Directors | 0 companies |
| Michael Lisbjerg Nordestgaard | Board of Directors | 0 companies |
| Bent Treldal | Chairman | 0 companies |
| Hans Peder Holm | Board of Directors | 0 companies |
| Jørgen Grosen Andersen | Board of Directors | 0 companies |
| Roar Johansen | Board of Directors | 0 companies |
| Birgit Andersen | Board of Directors | 0 companies |
| Knud Tang | Chairman | 0 companies |