Riskpilot← Back to searchSign inGet full accessB CONZEPT ApS
APSDissolvedCVR 27200494Hagemannsvej 6ENon-specialised wholesale trade · NACE 4690Est. 200318 employees
Revenue 2022
DKK 13,3M
+5% vs 2022
EBITDA margin
46.3%
+45% vs 2022
Equity ratio
26.2%
Financial strength
Net profit 2022
DKK 4,6M
+42% vs 2022
| Revenue | DKK 13,3M | +5% |
| EBITDA | DKK 6,1M | +45% |
| Net profit | DKK 4,6M | +42% |
| Total assets | DKK 33M | +130% |
| Equity | DKK 8,7M | +5% |
| Employees | 18 | — |
Legal name
B CONZEPT ApS
CVR number
27200494
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
12. maj 2003
Share capital
DKK 125.000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, eller af den samlede bestyrelse
Address
Hagemannsvej 6E
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 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.271 | 6.723 | 6.527 | 8.279 | 6.567 | 9.920 | 11.574 | 12.559 | 2.329 | 12.988 | 12.694 | 13.285 |
| Staff expenses | -5.588 | -4.794 | -4.553 | -4.964 | -5.061 | -6.492 | -9.446 | -9.262 | -2.119 | -8.406 | -8.456 | -7.140 |
| EBITDA | 2.197 | 1.929 | 1.974 | 3.315 | 1.507 | 3.428 | 2.129 | 3.296 | 210 | 4.582 | 4.238 | 6.145 |
| Depreciation & amort. | -330 | -117 | -22 | -35 | -65 | -181 | -257 | -227 | -29 | -103 | -57 | -81 |
| EBIT | 1.866 | 1.812 | 1.952 | 3.280 | 1.442 | 3.247 | 1.871 | 3.069 | 181 | 4.479 | 4.181 | 6.064 |
| Net financials | -31 | -53 | -22 | -57 | -70 | -129 | -303 | -304 | -53 | 92 | 10 | -110 |
| Profit before tax | 1.835 | 1.759 | 1.930 | 3.223 | 1.372 | 3.117 | 1.569 | 2.765 | 127 | 4.571 | 4.191 | 5.953 |
| Tax | 503 | 464 | 488 | 768 | 304 | 690 | 359 | 615 | 29 | 1.024 | 930 | 1.315 |
| Net profit | 1.332 | 1.295 | 1.442 | 2.455 | 1.068 | 2.428 | 1.210 | 2.150 | 98 | 3.547 | 3.261 | 4.638 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.420 | 9.876 | 13.519 | 18.020 | 12.985 | 17.629 | 22.757 | 25.767 | 14.535 | 17.234 | 14.365 | 33.020 |
| Equity | 2.119 | 3.313 | 3.756 | 4.810 | 3.478 | 4.905 | 3.715 | 4.865 | 4.963 | 8.510 | 8.271 | 8.656 |
| Long-term debt | 17 | 30 | 24 | 16 | -78 | -78 | 0 | 281 | 545 | 724 | 732 | 747 |
| Short-term debt | 12.301 | 6.563 | 9.763 | 13.210 | 9.429 | 12.678 | 18.988 | 20.611 | 9.024 | 8.000 | 5.362 | 23.617 |
| Total debt | 12.301 | 6.563 | 9.763 | 13.210 | 9.429 | 12.678 | 18.988 | 20.893 | 9.569 | 8.724 | 6.094 | 24.364 |
EBITDA margin
46.3%
This company
15.8%
Market median
+193% vs market
20122022
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
20122022
Return on equity
53.6%
This company
18.4%
Market median
+191% vs market
20122022
Net profit margin
34.9%
This company
8.1%
Market median
+331% vs market
20122022
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122022
Debt / equity
2.81×
This company
0.62×
Market median
-353% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2022-04-01 – 2022-12-31
- 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 2020-01-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JFN HOLDING SILKEBORG ApS | Company | 100.0% | 100.0% | 2012 |
| Individual | 100.0% | 100.0% | 2003 | |
IDÉ HOUSE OF BRANDS DENMARK A/S | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of B CONZEPT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jennie Havskov Nielsen | Board of Directors | 0 companies |
| Lars Sinnerup | Board of Directors | 0 companies |
| Henrik Nørgaard Nielsen | Board of Directors | 0 companies |
| Jon Lasse Lauritzen | Chairman | 0 companies |
| Poul Ivan Sinnerup | Board of Directors | 0 companies |
| Frank Hjortekær-Jensen | Deputy Chairman | 0 companies |
| Erik Metellus | Chairman | 0 companies |
| Nina Lauritzen | Board of Directors | 0 companies |