Riskpilot← Back to searchSign inGet full accessCONZENTRATE A/S
A/SActiveCVR 26921635Niels Jernes Vej 10, 2.Other information technology and computer service activities · NACE 6290Est. 200215 employees
Revenue 2024
DKK 11M
+3% vs 2023
EBITDA margin
10.1%
-26% vs 2023
Equity ratio
63.4%
Financial strength
Net profit 2024
DKK 853K
-27% vs 2023
| Revenue | DKK 11M | +3% |
| EBITDA | DKK 1,1M | -26% |
| Net profit | DKK 853K | -27% |
| Total assets | DKK 4,7M | -14% |
| Equity | DKK 3M | -5% |
| Employees | 15 | — |
Legal name
CONZENTRATE A/S
CVR number
26921635
Legal form
Aktieselskab
NACE code
6290 · Other information technology and computer service activities
Founded
18. december 2002
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er handels-, service, udlejnings- og investeringsvirksom-hed, herunder at erhverve og eje aktier og anparter i andre selskaber.
Address
Niels Jernes Vej 10, 2.
Phone
+4522818004
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.693 | 10.109 | 10.844 | 10.698 | 11.017 |
| Staff expenses | -6.992 | -7.800 | -8.346 | -9.189 | -9.906 |
| EBITDA | 1.701 | 2.310 | 2.498 | 1.509 | 1.111 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.701 | 2.310 | 2.498 | 1.509 | 1.111 |
| Net financials | -24 | -36 | -35 | -5 | -10 |
| Profit before tax | 1.677 | 2.273 | 2.464 | 1.504 | 1.100 |
| Tax | 369 | 502 | 548 | 339 | 248 |
| Net profit | 1.308 | 1.772 | 1.916 | 1.165 | 853 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.083 | 6.332 | 6.229 | 5.508 | 4.714 |
| Equity | 2.882 | 3.254 | 3.470 | 3.135 | 2.987 |
| Long-term debt | 78 | 78 | 0 | 0 | 0 |
| Short-term debt | 3.112 | 2.992 | 2.750 | 2.371 | 1.721 |
| Total debt | 3.190 | 3.070 | 2.750 | 2.371 | 1.721 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20202024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
20202024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20202024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Management | Management | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2007 | |
| Company | 50–66.65% | 50–66.65% | 2007 |
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THORHAUGE INVEST ApS
CONZENTRATE A/S Board members of CONZENTRATE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Holland-Thorhauge | Management | 0 companies |
| Niels Karsten Thorhauge | Board of Directors | 0 companies |
| Johnny Smed Jakobsen | Chairman | 0 companies |