Riskpilot← Back to searchSign inGet full accessCONZEPT INTERNATIONAL ApS
APSActiveCVR 26627362Vølundsvej 6DNon-specialised wholesale trade · NACE 4690Est. 200210 employeeswww.concept-int.dk
Revenue 2025
DKK 8,7M
+19% vs 2024
EBITDA margin
30.3%
+25% vs 2024
Equity ratio
65.6%
Financial strength
Net profit 2025
DKK 1,7M
+10% vs 2024
| Revenue | DKK 8,7M | +19% |
| EBITDA | DKK 2,6M | +25% |
| Net profit | DKK 1,7M | +10% |
| Total assets | DKK 10,5M | +39% |
| Equity | DKK 6,9M | +32% |
| Employees | 10 | — |
Legal name
CONZEPT INTERNATIONAL ApS
CVR number
26627362
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
1. juni 2002
Share capital
DKK 126.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed indenfor handel med varer og dermed beslægtet virksomhed.
Address
Vølundsvej 6D
Phone
+4570252170
Email
info@conzept-int.dk
Website
www.concept-int.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.921 | 4.193 | 6.463 | 6.418 | 5.198 | 8.487 | 7.373 | 11.144 | 7.793 | 6.055 | 8.533 | 9.360 | 7.304 | 8.711 |
| Staff expenses | -3.716 | -3.993 | -3.922 | -4.804 | -3.544 | -4.121 | -4.572 | -7.466 | -5.128 | -5.392 | -5.863 | -5.828 | -5.197 | -6.074 |
| EBITDA | 2.205 | 9.454 | 1.585 | 1.615 | 1.653 | 4.366 | 2.801 | 3.678 | 2.666 | 663 | 2.670 | 3.532 | 2.107 | 2.638 |
| Depreciation & amort. | -262 | 4.627 | -0 | -503 | -28 | -30 | -30 | -65 | -70 | -59 | -41 | -10 | -2 | -1 |
| EBIT | 1.943 | 4.826 | 1.585 | 1.112 | 1.626 | 4.336 | 2.771 | 3.613 | 2.596 | 604 | 2.629 | 3.521 | 2.104 | 2.637 |
| Net financials | -609 | -460 | -383 | 43 | -31 | -443 | -19 | 650 | -701 | 333 | 1.319 | -372 | -159 | -505 |
| Profit before tax | 1.334 | 4.366 | 1.202 | 1.155 | 1.594 | 3.893 | 2.752 | 4.263 | 1.895 | 937 | 3.948 | 3.150 | 1.945 | 2.132 |
| Tax | 313 | 1.012 | 318 | 280 | 357 | 865 | 613 | 948 | 433 | 219 | 881 | 697 | 442 | 477 |
| Net profit | 1.022 | 3.355 | 884 | 875 | 1.237 | 3.028 | 2.139 | 3.315 | 1.462 | 719 | 3.067 | 2.452 | 1.503 | 1.655 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.420 | 23.108 | 23.966 | 18.144 | 11.999 | 12.686 | 12.243 | 16.005 | 11.637 | 13.215 | 7.638 | 8.783 | 7.592 | 10.519 |
| Equity | 5.315 | 8.669 | 126 | 7.429 | 6.666 | 6.694 | 5.833 | 6.147 | 5.912 | 4.719 | 5.786 | 5.738 | 5.241 | 6.897 |
| Long-term debt | 0 | 531 | 56 | 0 | 0 | 0 | 0 | 106 | 527 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.105 | 13.907 | 5.207 | 10.715 | 5.333 | 5.992 | 6.411 | 9.752 | 5.194 | 8.497 | 1.842 | 3.022 | 2.323 | 3.556 |
| Total debt | 20.105 | 14.439 | 5.264 | 10.715 | 5.333 | 5.992 | 6.411 | 9.857 | 5.721 | 8.497 | 1.842 | 3.022 | 2.323 | 3.556 |
EBITDA margin
30.3%
This company
15.8%
Market median
+92% vs market
20122025
Equity ratio
65.6%
This company
38.2%
Market median
+72% vs market
20122025
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
20122025
Net profit margin
19.0%
This company
8.1%
Market median
+135% vs market
20122025
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20122025
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2018-07-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Management | Management | 2002 | — | — |
CB Management | Management | 2002 | — | — |
ND Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JST TRADING ApS | Company | 50.0% | 50.0% | 2018 |
TWC HOLDING ApS | Company | 20.0% | 25.0% | 2020 |
LUDVIG & CO. HOLDING ApS | Company | 20.0% | 25.0% | 2020 |
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TWC HOLDING ApS
CONZEPT INTERNATIONAL ApS Board members of CONZEPT INTERNATIONAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Thorup Frederiksen | Management | 0 companies |
| Claus Byrum | Management | 0 companies |
| Nicolai Deleuran | Management | 0 companies |