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CONZEPT INTERNATIONAL ApS
APS
Active
CVR 26627362
Vølundsvej 6D, 3400
Hillerød
Non-specialised wholesale trade
·
NACE 4690
Est. 2002 · 24 years old
10 employees
www.concept-int.dk
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CONZEPT INTERNATIONAL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
6M
2021
9M
2022
9M
2023
7M
2024
9M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2021
3M
+200%
2022
4M
+33%
2023
2M
-50%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.055
8.533
9.360
7.304
8.711
Staff expenses
-5.392
-5.863
-5.828
-5.197
-6.074
EBITDA
663
2.670
3.532
2.107
2.638
Depreciation & amort.
-59
-41
-10
-2
-1
EBIT
604
2.629
3.521
2.104
2.637
Net financials
333
1.319
-372
-159
-505
Profit before tax
937
3.948
3.150
1.945
2.132
Tax
219
881
697
442
477
Net profit
719
3.067
2.452
1.503
1.655
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.215
7.638
8.783
7.592
10.519
Equity
4.719
5.786
5.738
5.241
6.897
Long-term debt
0
0
0
0
0
Short-term debt
8.497
1.842
3.022
2.323
3.556
Total debt
8.497
1.842
3.022
2.323
3.556
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30.3%
This company
2021
2025
Equity ratio
65.6%
This company
38.2%
Market median
+72% vs market
2021
2025
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
2021
2025
Net profit margin (of gross profit)
19.0%
This company
2021
2025
Asset turnover (of gross profit)
0.83×
This company
2021
2025
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on CONZEPT INTERNATIONAL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
