Riskpilot← Back to searchSign inGet full access1CONZEPT ApS
APSActiveCVR 27029752Karl Bjarnhofs Vej 11Wholesale of other household goods · NACE 4649Est. 200328 employeeswww.1conzept.dk
Revenue 2025
DKK 18,8M
+7% vs 2024
EBITDA margin
48.3%
-8% vs 2024
Equity ratio
49.1%
Financial strength
Net profit 2025
DKK 7M
-8% vs 2024
| Revenue | DKK 18,8M | +7% |
| EBITDA | DKK 9,1M | -8% |
| Net profit | DKK 7M | -8% |
| Total assets | DKK 40,1M | +9% |
| Equity | DKK 19,7M | +25% |
| Employees | 28 | — |
Legal name
1CONZEPT ApS
CVR number
27029752
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
21. februar 2003
Share capital
DKK 125.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive boghandel med salg af bøger og dertil knyttede effekter.
Address
Karl Bjarnhofs Vej 11
Phone
+4530112372
Email
anders@1conzept.dk
Website
www.1conzept.dk
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 | -167 | 3.197 | 3.198 | 4.674 | 4.872 | 6.840 | 6.134 | 4.683 | 5.302 | 7.171 | 9.956 | 10.710 | 17.682 | 18.833 |
| Staff expenses | -1.363 | -1.015 | -1.995 | -2.877 | -3.240 | -4.675 | -3.825 | -3.066 | -3.746 | -5.334 | -5.886 | -6.259 | -7.767 | -9.487 |
| EBITDA | 3.067 | 2.182 | 1.204 | 1.797 | 1.632 | 2.164 | 2.309 | 1.617 | 1.555 | 1.698 | 4.071 | 4.451 | 9.915 | 9.101 |
| Depreciation & amort. | -2.299 | 124 | 113 | 157 | -189 | -279 | -328 | -356 | -378 | -390 | -476 | -614 | -431 | -328 |
| EBIT | 768 | 2.058 | 1.090 | 1.641 | 1.443 | 1.885 | 1.981 | 1.261 | 1.178 | 1.308 | 3.595 | 3.837 | 9.484 | 8.773 |
| Net financials | 329 | 21 | 0 | -35 | -39 | -51 | -12 | 3 | 36 | -12 | -152 | 43 | 227 | 138 |
| Profit before tax | 1.097 | 2.079 | 1.091 | 1.605 | 1.404 | 1.834 | 1.970 | 1.265 | 1.214 | 1.296 | 3.442 | 3.880 | 9.711 | 8.911 |
| Tax | 376 | 486 | 269 | 380 | 292 | 404 | 434 | 280 | 270 | 288 | 759 | 857 | 2.137 | 1.961 |
| Net profit | 721 | 1.593 | 822 | 1.225 | 1.112 | 1.429 | 1.535 | 985 | 944 | 1.007 | 2.683 | 3.023 | 7.574 | 6.951 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.847 | 8.311 | 9.015 | 10.978 | 8.826 | 8.572 | 8.502 | 6.199 | 9.779 | 16.592 | 18.117 | 18.666 | 36.761 | 40.087 |
| Equity | 4.012 | 5.605 | 6.427 | 5.652 | 5.765 | 3.994 | 3.529 | 3.514 | 3.957 | 4.465 | 6.648 | 9.171 | 15.746 | 19.696 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 270 | 431 | 778 | 785 | 2.121 | 2.061 |
| Short-term debt | 539 | 2.253 | 2.172 | 4.885 | 2.601 | 4.108 | 4.877 | 2.580 | 5.446 | 11.619 | 10.632 | 8.579 | 18.749 | 18.284 |
| Total debt | 539 | 2.253 | 2.172 | 4.885 | 2.601 | 4.108 | 4.877 | 2.580 | 5.717 | 12.050 | 11.410 | 9.365 | 20.869 | 20.345 |
EBITDA margin
48.3%
This company
15.8%
Market median
+206% vs market
20122025
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20122025
Return on equity
35.3%
This company
18.4%
Market median
+92% vs market
20122025
Net profit margin
36.9%
This company
8.1%
Market median
+356% vs market
20122025
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122025
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2003 | — | — |
BR Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
1Conzept Holding ApS | Company | 100.0% | 100.0% | 2017 |
KRISTENSEN HOLDING, AALBORG 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.
1Conzept Holding ApS
1CONZEPT ApS Board members of 1CONZEPT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Søgaard Kristensen | Management | 0 companies |
| Bettina Ruth Søgaard | Founder | 0 companies |