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Conzentrate A/S
A/S
Active
Advertising protection
CVR 26921635
Niels Jernes Vej 10, 9220
Aalborg Øst
Other information technology and computer service activities
·
NACE 6290
Est. 2002 · 23 years old
15 employees
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Other information technology and computer service activities
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Conzentrate A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 10M
10M
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
2025: 11M (0% vs 2024)
11M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
11.302
11.017
10.698
10.844
10.109
Staff expenses
-9.270
-9.906
-9.189
-8.346
-7.800
EBITDA
2.032
1.111
1.509
2.498
2.310
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.032
1.111
1.509
2.498
2.310
Net financials
-56
-10
-5
-35
-36
Profit before tax
1.976
1.100
1.504
2.464
2.273
Tax
449
248
339
548
502
Net profit
1.527
853
1.165
1.916
1.772
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.717
4.714
5.508
6.229
6.332
Equity
4.117
2.987
3.135
3.470
3.254
Long-term debt
0
0
0
0
78
Short-term debt
1.582
1.721
2.371
2.750
2.992
Total debt
1.582
1.721
2.371
2.750
3.070
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,0 %
This company
2021
2025
Equity ratio
72,0 %
This company
38,2 %
Market median
This company
Market median
88% above market
2021
2025
Return on equity
37,1 %
This company
18,4 %
Market median
This company
Market median
102% above market
2021
2025
Net profit margin (of gross profit)
13,5 %
This company
2021
2025
Asset turnover (of gross profit)
1,98×
This company
2021
2025
Debt / equity
0,39×
This company
0,62×
Market median
This company
Market median
37% below 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 Conzentrate A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
