Riskpilot← Back to searchSign inGet full accessKONCEPT KOMPAGNIET ApS
APSDissolvedCVR 17952692Fredensvej 15Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 19941 employees
Revenue 2022
DKK -79K
-135% vs 2021
EBITDA margin
362.0%
+18% vs 2021
Equity ratio
94.8%
Financial strength
Net profit 2022
DKK -293K
-4% vs 2021
| Revenue | DKK -79K | -135% |
| EBITDA | DKK -285K | +18% |
| Net profit | DKK -293K | -4% |
| Total assets | DKK 823K | -52% |
| Equity | DKK 780K | -27% |
| Employees | 1 | — |
Legal name
KONCEPT KOMPAGNIET ApS
CVR number
17952692
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
1. juli 1994
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Fredensvej 15
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.842 | 2.608 | 2.073 | 1.340 | 1.099 | 387 | 314 | 628 | 357 | 228 | -79 |
| Staff expenses | -2.677 | -1.669 | -1.687 | -1.834 | -1.542 | -1.064 | -246 | -244 | -378 | -576 | -206 |
| EBITDA | 165 | 939 | 387 | -494 | -370 | -677 | 68 | 384 | -22 | -348 | -285 |
| Depreciation & amort. | 76 | 23 | -4 | -0 | 37 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 89 | 916 | 383 | -494 | -407 | -677 | 68 | 384 | -22 | -348 | -285 |
| Net financials | -85 | -2 | 7 | 30 | 0 | -18 | 3 | -3 | -35 | -12 | -8 |
| Profit before tax | 4 | 914 | 390 | -464 | -407 | -695 | 71 | 381 | -57 | -360 | -293 |
| Tax | 4 | 234 | 174 | -163 | -78 | -164 | 19 | 84 | -9 | -78 | -0 |
| Net profit | 0 | 680 | 217 | -301 | -328 | -532 | 52 | 296 | -48 | -281 | -293 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.488 | 4.917 | 3.649 | 2.702 | 2.930 | 1.669 | 1.337 | 2.309 | 2.061 | 1.710 | 823 |
| Equity | 2.295 | 2.840 | 2.730 | 1.917 | 1.634 | 1.054 | 1.116 | 1.402 | 1.354 | 1.073 | 780 |
| Long-term debt | 0 | 0 | 93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.193 | 2.077 | 788 | 785 | 1.290 | 616 | 221 | 907 | 706 | 637 | 43 |
| Total debt | 3.193 | 2.077 | 881 | 785 | 1.290 | 616 | 221 | 907 | 706 | 637 | 43 |
EBITDA margin
-28529500.0%
This company
15.8%
Market median
-180566556% vs market
20122022
Equity ratio
94.8%
This company
38.2%
Market median
+148% vs market
20122022
Return on equity
-37.6%
This company
18.4%
Market median
-304% vs market
20122022
Net profit margin
-29298900.0%
This company
8.1%
Market median
-361714915% vs market
20122022
Asset turnover
-0.10×
This company
1.12×
Market median
-109% vs market
20122022
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20122022
- 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 |
|---|---|---|---|---|
VC Management | Management | 1994 | — | — |
HS Management | Management | 1994 | — | — |
NJ Audit | Audit | 1994 | — | — |
TG Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L.O.V.E. & OTHER STORIES ApS | Company | 100.0% | 100.0% | 2017 |
UAC ApS | Company | 25.0% | 25.0% | 2002 |
| Individual | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KONCEPT KOMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Henrik Sandberg | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Tina Gunnbjørg Nielsen | Management | 0 companies |
| Judith Nielsen | Board of Directors | 0 companies |