Riskpilot← Back to searchSign inGet full accessCONCEPT 2 GO ApS
APSActiveCVR 26992893Hydrovej 5Wholesale of other household goods · NACE 4649Est. 2003— employees
Revenue 2025
DKK -31K
+107% vs 2024
EBITDA margin
100.0%
-107% vs 2024
Equity ratio
91.5%
Financial strength
Net profit 2025
DKK 17K
-64% vs 2024
| Revenue | DKK -31K | +107% |
| EBITDA | DKK -31K | -107% |
| Net profit | DKK 17K | -64% |
| Total assets | DKK 1,1M | +1% |
| Equity | DKK 1M | +2% |
| Employees | — | — |
Legal name
CONCEPT 2 GO ApS
CVR number
26992893
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
11. december 2003
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive virksomhed med engroshandel og andet dermed i forbindelse stående virksomhed efter direktionens skøn
Address
Hydrovej 5
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 | -39 | 226 | 586 | -228 | 392 | -102 | 89 | 262 | 221 | 77 | 37 | 89 | -15 | -31 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -39 | 226 | 586 | -118 | 392 | -102 | 89 | 262 | 221 | 77 | 37 | 89 | -15 | -31 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -39 | 226 | 586 | -118 | 392 | -102 | 89 | 262 | 221 | 77 | 37 | 89 | -15 | -31 |
| Net financials | -62 | -11 | -17 | -23 | -4 | 7 | 29 | 19 | -1 | 40 | 31 | 41 | 76 | 53 |
| Profit before tax | -50 | 215 | 569 | -141 | 388 | -95 | 119 | 281 | 220 | 117 | 68 | 130 | 61 | 22 |
| Tax | 26 | 54 | 142 | 55 | 87 | -21 | 26 | 62 | 48 | 26 | 15 | 29 | 13 | 5 |
| Net profit | -76 | 161 | 427 | -196 | 301 | -74 | 93 | 219 | 172 | 92 | 53 | 102 | 47 | 17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.202 | 3.480 | 4.147 | 259 | 588 | 531 | 340 | 595 | 753 | 829 | 953 | 1.047 | 1.089 | 1.096 |
| Equity | -410 | -249 | 178 | -18 | 283 | 209 | 301 | 521 | 693 | 784 | 837 | 938 | 986 | 1.003 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.612 | 3.729 | 3.969 | 278 | 305 | 322 | 39 | 74 | 61 | 45 | 116 | 109 | 104 | 94 |
| Total debt | 3.612 | 3.729 | 3.969 | 278 | 305 | 322 | 39 | 74 | 61 | 45 | 116 | 109 | 104 | 94 |
EBITDA margin
-3147400.0%
This company
15.8%
Market median
-19920353% vs market
20122025
Equity ratio
91.5%
This company
38.2%
Market median
+140% vs market
20122025
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20122025
Net profit margin
1708500.0%
This company
8.1%
Market median
+21092493% vs market
20122025
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122025
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D G A HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
D G A HOLDING ApS
CONCEPT 2 GO ApS Board members of CONCEPT 2 GO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Amtkjær Tygesen | Management | 0 companies |