Riskpilot← Back to searchSign inGet full accessCONCEPT ApS
APSActiveCVR 24227553Fulden Byvej 39Architectural activities · NACE 7111Est. 19991 employees
Revenue 2024
DKK 1,5M
+2830% vs 2023
EBITDA margin
71.4%
+206% vs 2023
Equity ratio
92.4%
Financial strength
Net profit 2024
DKK 861K
+214% vs 2023
| Revenue | DKK 1,5M | +2830% |
| EBITDA | DKK 1,1M | +206% |
| Net profit | DKK 861K | +214% |
| Total assets | DKK 3,3M | +10% |
| Equity | DKK 3M | +40% |
| Employees | 1 | — |
Legal name
CONCEPT ApS
CVR number
24227553
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
17. august 1999
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og arkitektvirsomhed samt anden dermed beslægtet virksomhed.
Address
Fulden Byvej 39
Phone
+4521643048
Email
by@mettenygaard.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 | 21 | -16 | — | -2 | 8 | 150 | 942 | 286 | 1.935 | 2.226 | 50 | 1.479 |
| Staff expenses | -0 | -119 | -115 | -60 | -0 | -0 | -68 | -379 | -136 | -1.036 | -463 | -1.048 | -423 |
| EBITDA | 12 | -98 | -131 | -114 | -2 | 8 | 82 | 563 | 150 | 899 | 1.762 | -998 | 1.056 |
| Depreciation & amort. | 5 | 5 | -1 | -0 | -0 | -3 | -4 | -4 | -10 | -15 | -19 | -55 | -55 |
| EBIT | 7 | -103 | -132 | -114 | -2 | 4 | 78 | 559 | 140 | 884 | 1.744 | -1.053 | 1.001 |
| Net financials | -2 | -0 | -9 | 11 | 4 | 4 | -13 | 15 | 6 | 19 | -126 | 94 | 111 |
| Profit before tax | 5 | -104 | -141 | -104 | 2 | 9 | 65 | 574 | 146 | 903 | 1.618 | -959 | 1.112 |
| Tax | 6 | -13 | 21 | -0 | -0 | -0 | 0 | 49 | 34 | 200 | 362 | -200 | 251 |
| Net profit | -0 | -91 | -162 | -104 | 2 | 9 | 65 | 525 | 112 | 702 | 1.256 | -758 | 861 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 637 | 638 | 573 | 429 | 475 | 440 | 501 | 1.267 | 1.292 | 2.977 | 3.826 | 2.980 | 3.284 |
| Equity | 617 | 527 | 364 | 261 | 263 | 271 | 336 | 862 | 973 | 1.676 | 2.931 | 2.173 | 3.034 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 | 111 | 209 | 168 | 212 | 168 | 164 | 405 | 317 | 1.301 | 884 | 807 | 245 |
| Total debt | 19 | 111 | 209 | 168 | 212 | 168 | 164 | 405 | 317 | 1.301 | 884 | 807 | 245 |
EBITDA margin
71.4%
This company
15.8%
Market median
+352% vs market
20122024
Equity ratio
92.4%
This company
38.2%
Market median
+142% vs market
20122024
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
20122024
Net profit margin
58.2%
This company
8.1%
Market median
+619% vs market
20122024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 |
|---|---|---|---|---|
PB Management | Management | 1999 | — | — |
HA Audit | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1999 | |
| Individual | 50.0% | 50.0% | 2024 |
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No registered parent or subsidiaries
Board members of CONCEPT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |