Riskpilot← Back to searchSign inGet full accessCONSET A/S
A/SActiveCVR 25360540Industrivej 23Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 200012 employees
Revenue 2025
DKK 8M
-13% vs 2024
EBITDA margin
17.5%
-62% vs 2024
Equity ratio
91.8%
Financial strength
Net profit 2025
DKK 2M
-56% vs 2024
| Revenue | DKK 8M | -13% |
| EBITDA | DKK 1,4M | -62% |
| Net profit | DKK 2M | -56% |
| Total assets | DKK 41,7M | -9% |
| Equity | DKK 38,2M | -7% |
| Employees | 12 | — |
Legal name
CONSET A/S
CVR number
25360540
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
12. maj 2000
Share capital
DKK 510.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes i forening af direktøren samt 2 yderligere bestyrelsesmedlemmer, hvoraf den ene skal være bestyrelsesformanden.
Company purpose
Selskabets formål er udvikling, fremstilling og salg af forskellige produkter og anden dermed beslægtet virksomhed samt besiddelse af ejerandele i datterselskaber, som beskæftiger sig inden for samme branche.
Address
Industrivej 23
Phone
+4596800080
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 18.938 | 18.809 | 23.282 | 32.949 | 35.930 | 27.486 | 28.041 | 24.973 | 21.745 | 24.099 | 26.285 | 18.560 | 9.163 | 7.965 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6.237 | -6.875 | -6.978 | -7.921 | -8.854 | -8.950 | -8.880 | -8.157 | -7.932 | -5.348 | -5.658 | -6.671 | -5.106 | -5.212 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | 10.816 | 9.391 | 13.496 | 19.912 | 22.022 | 15.712 | 16.816 | 14.086 | 11.723 | 15.386 | 14.803 | 9.972 | 3.631 | 1.390 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -549 | -707 | -730 | -0 | -0 | -1.423 | -1.685 | -1.645 | -1.828 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | 10.266 | 8.684 | 12.766 | 19.912 | 22.022 | 14.289 | 15.132 | 12.441 | 9.895 | 15.386 | 14.803 | 9.972 | 3.631 | 1.390 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 367 | -94 | -251 | 3.850 | -116 | 944 | -1.026 | 1.096 | 515 | 273 | 1.112 | 1.079 | 1.889 | 929 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | 10.633 | 8.590 | 12.514 | 23.762 | 21.906 | 15.008 | 14.105 | 13.538 | 10.410 | 15.659 | 15.915 | 11.051 | 5.520 | 2.319 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.657 | 2.172 | 3.071 | 5.888 | 5.140 | 3.241 | 3.053 | 2.883 | 2.184 | 3.339 | 3.395 | 2.248 | 893 | 296 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | 7.976 | 6.418 | 9.443 | 17.874 | 16.766 | 11.767 | 11.052 | 10.655 | 8.226 | 12.320 | 12.520 | 8.803 | 4.627 | 2.023 |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.375 | 33.233 | 40.354 | 53.051 | 61.282 | 45.702 | 46.511 | 43.840 | 41.305 | 46.373 | 49.288 | 47.008 | 45.828 | 41.661 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | 25.093 | 25.061 | 28.505 | 38.124 | 42.883 | 35.452 | 39.004 | 37.660 | 35.385 | 40.206 | 42.725 | 41.521 | 41.166 | 38.226 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.057 | 7.920 | 11.542 | 14.579 | 17.914 | 9.714 | 7.047 | 5.693 | 5.481 | 5.945 | 6.482 | 5.486 | 4.662 | 3.435 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.057 | 7.920 | 11.542 | 14.579 | 17.914 | 9.714 | 7.047 | 5.693 | 5.481 | 5.945 | 6.482 | 5.486 | 4.662 | 3.435 |
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
20012025
Equity ratio
91.8%
This company
38.2%
Market median
+140% vs market
20012025
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20012025
Net profit margin
25.4%
This company
8.1%
Market median
+214% vs market
20012025
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20012025
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20012025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
- Annual report 2011Filed via CVR / Virk · Period 2010-04-01 – 2011-03-31
- Annual report 2010Filed via CVR / Virk · Period 2009-04-01 – 2010-03-31
- Annual report 2009Filed via CVR / Virk · Period 2008-04-01 – 2009-03-31
- Annual report 2008Filed via CVR / Virk · Period 2007-04-01 – 2008-03-31
- Annual report 2007Filed via CVR / Virk · Period 2006-04-01 – 2007-03-31
- Annual report 2006Filed via CVR / Virk · Period 2005-04-01 – 2006-03-31
- Annual report 2005Filed via CVR / Virk · Period 2004-04-01 – 2005-03-31
- Annual report 2004Filed via CVR / Virk · Period 2003-04-01 – 2004-03-31
- Annual report 2003Filed via CVR / Virk · Period 2002-04-01 – 2003-03-31
- Annual report 2002Filed via CVR / Virk · Period 2001-04-01 – 2002-03-31
- Annual report 2001Filed via CVR / Virk · Period 2000-05-12 – 2001-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JI Founder | Founder | 2000 | — | — |
GG Management | Management | 2021 | — | — |
ML Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LASSEN & LASSEN ApS | Company | 100.0% | 100.0% | 2021 |
DanVaerk ApS | Company | 33.3% | 33.3% | 2000 |
M. OVERGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2000 |
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LASSEN & LASSEN ApS
CONSET A/S Board members of CONSET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Iversen Østergaard | Founder | 0 companies |
| Gert Godvig Lassen | Management | 0 companies |
| Michael Lindal Overgaard | Founder | 0 companies |
| Carsten Thygesen | Board of Directors | 0 companies |
| Susanne Lassen | Chairman | 0 companies |
| Poul Hjulmand | Board of Directors | 0 companies |
| Poul Erik Damkjær | Board of Directors | 0 companies |
| Karoline Lassen | Board of Directors | 0 companies |