Riskpilot← Back to searchSign inGet full accessCONCEPT DATA HOLDING A/S
A/SActiveCVR 26987040Rosenholmvej 13Activities of holding companies · NACE 6421Est. 2003— employees
Revenue 2025
DKK 0
EBITDA margin
—
-1% vs 2024
Equity ratio
45.2%
Financial strength
Net profit 2025
DKK 4M
-4% vs 2024
| Revenue | DKK 0 | — |
| EBITDA | DKK -6K | -1% |
| Net profit | DKK 4M | -4% |
| Total assets | DKK 11,6M | -12% |
| Equity | DKK 5,2M | -24% |
| Employees | — | — |
Legal name
CONCEPT DATA HOLDING A/S
CVR number
26987040
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
17. januar 2003
Share capital
DKK 450.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og 1 bestyrelsesmedlem i forening eller 2 bestyrelsesmedelmmer i forening.
Company purpose
Selskabets formål er at besidde aktier, investeringer i øvrigt samt ligeartet virksomhed.
Address
Rosenholmvej 13
Phone
+4597269988
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 | -6 | -5 | -5 | -5 | -4 | -6 | -6 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | -5 | -6 | 32 | 86 | 62 | -4 | -6 | -6 | -8 | -7 | -8 | -6 | -6 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | -5 | -6 | 32 | 86 | 62 | -4 | -6 | -6 | -8 | -7 | -8 | -6 | -6 |
| Net financials | 0 | 1.374 | 880 | 448 | 1.597 | 1.532 | 1.093 | 2.088 | 2.304 | 2.388 | 2.888 | 3.183 | 4.104 | 3.948 |
| Profit before tax | — | 1.369 | 874 | 481 | 1.682 | 1.594 | 1.089 | 2.082 | 2.298 | 2.380 | 2.881 | 3.176 | 4.098 | 3.941 |
| Tax | -0 | 33 | 6 | 19 | 46 | 34 | -34 | -34 | -34 | -37 | -41 | -42 | -62 | -60 |
| Net profit | — | 1.335 | 868 | 462 | 1.637 | 1.561 | 1.124 | 2.116 | 2.332 | 2.417 | 2.922 | 3.218 | 4.160 | 4.002 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.267 | 8.180 | 7.263 | 7.844 | 8.750 | 8.886 | 8.633 | 9.670 | 10.026 | 10.246 | 11.851 | 11.532 | 13.158 | 11.590 |
| Equity | 3.729 | 3.864 | 3.712 | 3.274 | 3.410 | 4.971 | 4.594 | 5.511 | 5.743 | 5.790 | 6.312 | 5.780 | 6.941 | 5.242 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.538 | 4.316 | 3.552 | 4.571 | 5.340 | 3.915 | 4.039 | 4.159 | 4.283 | 4.456 | 5.539 | 5.752 | 6.217 | 6.347 |
| Total debt | 2.538 | 4.316 | 3.552 | 4.571 | 5.340 | 3.915 | 4.039 | 4.159 | 4.283 | 4.456 | 5.539 | 5.752 | 6.217 | 6.347 |
EBITDA margin
-637800.0%
This company
15.8%
Market median
-4036809% vs market
20122025
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
20122025
Return on equity
76.3%
This company
18.4%
Market median
+315% vs market
20122025
Net profit margin
400167500.0%
This company
8.1%
Market median
+4940339406% vs market
20122025
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- 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 |
|---|---|---|---|---|
JJ Audit | Audit | 2009 | — | — |
JK Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLA HERNING HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
TASULA HOLDING ApS | Company | 33.3% | 33.3% | 2003 |
JKK HERNING HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
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TASULA HOLDING ApS
CONCEPT DATA HOLDING A/S Board members of CONCEPT DATA HOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Juul Buskbjerg | Audit | 0 companies |
| Jens Kristian Klintebæk | Management | 0 companies |
| Kim Lind Andersen | Board of Directors | 0 companies |
| Lars Kirkeby | Board of Directors | 0 companies |