Riskpilot← Back to searchSign inGet full accessKONZEPT HOLDING ApS
APSActiveCVR 30077350Gelstrupvej 10Activities of holding companies · NACE 6421Est. 20061 employees
Revenue 2024
DKK -734K
+221% vs 2023
EBITDA margin
182.3%
-42% vs 2023
Equity ratio
92.9%
Financial strength
Net profit 2024
DKK 4,8M
-3% vs 2023
| Revenue | DKK -734K | +221% |
| EBITDA | DKK -1,3M | -42% |
| Net profit | DKK 4,8M | -3% |
| Total assets | DKK 55,6M | +3% |
| Equity | DKK 51,6M | -2% |
| Employees | 1 | — |
Legal name
KONZEPT HOLDING ApS
CVR number
30077350
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
28. november 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at være holdingselskab samt investering og dermed beslægtet virksomhed efter direktionens skøn
Address
Gelstrupvej 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -454 | -945 | -519 | -229 | -734 |
| Staff expenses | -744 | -744 | -786 | -711 | -604 |
| EBITDA | -1.197 | -1.689 | -1.305 | -940 | -1.338 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.197 | -1.689 | -1.305 | -940 | -1.338 |
| Net financials | 2.319 | 8.152 | -8.361 | 7.322 | 7.525 |
| Profit before tax | 1.122 | 6.463 | -9.666 | 6.383 | 6.187 |
| Tax | 275 | 2.101 | -2.702 | 1.407 | 1.359 |
| Net profit | 847 | 4.362 | -6.964 | 4.975 | 4.828 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 56.030 | 60.554 | 50.964 | 53.997 | 55.584 |
| Equity | 53.287 | 57.592 | 50.570 | 52.802 | 51.629 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.743 | 2.962 | 394 | 1.195 | 3.955 |
| Total debt | 2.743 | 2.962 | 394 | 1.195 | 3.955 |
EBITDA margin
-133816400.0%
This company
15.8%
Market median
-846939341% vs market
20202024
Equity ratio
92.9%
This company
38.2%
Market median
+143% vs market
20202024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20202024
Net profit margin
482753800.0%
This company
8.1%
Market median
+5959923357% vs market
20202024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20202024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
PM Management | Management | 2006 – 2009 |
PA Management | Management | 2006 – 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2017 | |
| Individual | 100% | 100% | 2006 |
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No registered parent or subsidiaries
Board members of KONZEPT HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Meisler Nielsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |