Riskpilot← Back to searchSign inGet full accessCONZEPT ApS
APSIn liquidationCVR 27449360Teglporten 3Other social work activities without accommodation n.e.c. · NACE 8899Est. 20034 employees
Revenue 2020
DKK 1,5M
-51% vs 2019
EBITDA margin
31.0%
+428% vs 2019
Equity ratio
-100.0%
Financial strength
Net profit 2020
DKK 83K
+630% vs 2019
| Revenue | DKK 1,5M | -51% |
| EBITDA | DKK 463K | +428% |
| Net profit | DKK 83K | +630% |
| Total assets | DKK 749K | -39% |
| Equity | DKK -749K | +10% |
| Employees | 4 | — |
Legal name
CONZEPT ApS
CVR number
27449360
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
1. oktober 2003
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Teglporten 3
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.942 | 4.921 | 5.498 | 7.356 | 6.134 | 4.962 | 4.677 | 3.030 | 1.493 |
| Staff expenses | -5.370 | -5.396 | -5.801 | -7.163 | -7.163 | -4.934 | -4.914 | -3.042 | -1.015 |
| EBITDA | 406 | -656 | -396 | 192 | 223 | 28 | -369 | 88 | 463 |
| Depreciation & amort. | -0 | -0 | -0 | -91 | -60 | -41 | -17 | -18 | -17 |
| EBIT | 406 | -656 | -396 | 101 | 162 | -13 | -386 | 69 | 445 |
| Net financials | -34 | -32 | -45 | -85 | -103 | -157 | -124 | -106 | -98 |
| Profit before tax | 372 | -688 | -441 | 16 | 60 | -169 | -510 | -37 | 347 |
| Tax | 97 | -170 | -61 | 3 | 13 | -32 | -79 | -21 | 264 |
| Net profit | 275 | -518 | -380 | 12 | 47 | -138 | -431 | -16 | 83 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.994 | 2.617 | 2.665 | 3.370 | 4.573 | 10.741 | 2.746 | 1.222 | 749 |
| Equity | — | 73 | -306 | -294 | -248 | -385 | -816 | -832 | -749 |
| Long-term debt | 2 | 0 | 0 | 0 | 399 | 449 | 1.115 | 1.185 | 0 |
| Short-term debt | 2.401 | 2.295 | 2.845 | 3.664 | 2.291 | 3.788 | 2.347 | 782 | 1.498 |
| Total debt | 2.403 | 2.295 | 2.972 | 3.664 | 2.691 | 4.237 | 3.462 | 1.968 | 1.498 |
EBITDA margin
31.0%
This company
15.8%
Market median
+96% vs market
20122020
Equity ratio
-100.0%
This company
38.2%
Market median
-362% vs market
20122020
Return on equity
8299500.0%
This company
18.4%
Market median
+45105878% vs market
20122020
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20122020
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20122020
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2003 | — | — |
TP Unofficial title | Unofficial title | 2021 | — | — |
FB Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONZEPT HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of CONZEPT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kaag | Management | 0 companies |
| Torsten Pedersen | Unofficial title | 0 companies |
| Frank Boas | Management | 0 companies |