Riskpilot← Back to searchSign inGet full accessCONCEPTA SKABE A/S
A/SDissolvedCVR 19040976Marsalle 50Fremstilling af køkkenmøbler · NACE 310200Est. 199613 employees
Revenue 2016
DKK 14,5M
-15% vs 2015
EBITDA margin
12.2%
-9% vs 2015
Equity ratio
35.1%
Financial strength
Net profit 2016
DKK 1,2M
-3% vs 2015
| Revenue | DKK 14,5M | -15% |
| EBITDA | DKK 1,8M | -9% |
| Net profit | DKK 1,2M | -3% |
| Total assets | DKK 11,4M | -30% |
| Equity | DKK 4M | +43% |
| Employees | 13 | — |
Legal name
CONCEPTA SKABE A/S
CVR number
19040976
Legal form
Aktieselskab
NACE code
310200 · Fremstilling af køkkenmøbler
Founded
1. januar 1996
Share capital
DKK 4.000.000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af bestyrelsens formand i forening med et bestyrelsesmedlem, eller af den samlede bestyrelse.
Address
Marsalle 50
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 |
|---|---|---|---|---|---|
| Revenue | 11.672 | 42.479 | 16.226 | 17.053 | 14.536 |
| Staff expenses | -12.827 | -11.056 | -11.929 | -10.971 | -9.579 |
| EBITDA | -2.252 | -844 | -686 | 1.936 | 1.767 |
| Depreciation & amort. | -746 | -194 | -0 | -0 | -0 |
| EBIT | -2.998 | -1.038 | -686 | 1.936 | 1.767 |
| Net financials | -683 | -431 | -281 | -317 | -230 |
| Profit before tax | -3.681 | -1.469 | -967 | 1.619 | 1.538 |
| Tax | -922 | -355 | -238 | 383 | 342 |
| Net profit | -2.759 | -1.114 | -729 | 1.237 | 1.196 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 28.097 | 17.241 | 17.157 | 16.203 | 11.388 |
| Equity | 3.410 | 2.296 | 1.568 | 2.804 | 4.000 |
| Long-term debt | 19.067 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.620 | 14.945 | 15.589 | 13.399 | 7.388 |
| Total debt | 24.687 | 14.945 | 15.589 | 13.399 | 7.388 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20122016
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
20122016
Return on equity
29.9%
This company
18.4%
Market median
+63% vs market
20122016
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20122016
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20122016
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
20122016
- 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 |
|---|---|---|---|---|
PB Management | Management | 1996 | — | — |
FA Management | Management | 1998 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
HH Management | Management | 1996 | — | — |
ME Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TCM GROUP A/S | Company | 100.0% | 100.0% | 2006 |
TCM Operations A/S | Company | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of CONCEPTA SKABE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Frank Ankjær | Management | 0 companies |
| Jørgen Sølvsten Skriver | Chief Executive Officer | 0 companies |
| Hans Helge Sørensen | Management | 0 companies |
| Mogens Elbrønd Pedersen | Management | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Per Asmund Christensen | Board of Directors | 0 companies |
| Thomas Ryge Mikkelsen | Board of Directors | 0 companies |
| Frank Hjalmar Andersen | Board of Directors | 0 companies |
| Klaus Kristensen | Board of Directors | 0 companies |
| Bjarne Klejnstrup Frandsen | Board of Directors | 0 companies |
| Pia Askholm Sørensen | Board of Directors | 0 companies |
| Ole Lund Andersen | Chairman | 0 companies |
| Povl Christian Lütken Frigast | Board of Directors | 0 companies |
| Jørgen Skaarup | Board of Directors | 0 companies |
| Søren Gram Degn | Board of Directors | 0 companies |
| Jørgen Falkebo Jensen | Board of Directors | 0 companies |
| Hans Christian Korsgård Madsen | Chairman | 0 companies |
| Karl Martin Clausen | Board of Directors | 0 companies |
| Karsten Rydder Pedersen | Board of Directors | 0 companies |
| Susanne Charlotte Beckmann | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Jørn Larsen | Board of Directors | 0 companies |