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CONZEPT HOLDING ApS
APS
Active
CVR 30531000
Roskildevej 185, 3400
Hillerød
Activities of holding companies
·
NACE 6421
Est. 2008 · 17 years old
— employees
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CONZEPT HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-1M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
-1M
-100%
2022
0M
+100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
91
89
-627
221
241
Staff expenses
-0
-0
-0
-0
-0
EBITDA
91
89
-627
221
241
Depreciation & amort.
-126
-126
-126
-129
-131
EBIT
-35
-38
-753
92
109
Net financials
-3
377
888
984
1.166
Profit before tax
-38
339
135
1.076
1.276
Tax
-155
-18
12
-9
42
Net profit
117
357
123
1.085
1.234
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.628
4.065
4.146
4.000
5.017
Equity
1.327
1.684
1.807
2.774
3.886
Long-term debt
840
1.339
1.711
598
500
Short-term debt
206
799
398
410
631
Total debt
1.046
2.138
2.109
1.008
1.131
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2020
2024
Equity ratio
77.5%
This company
38.2%
Market median
+103% vs market
2020
2024
Return on equity
31.8%
This company
18.4%
Market median
+73% vs market
2020
2024
Net profit margin (of gross profit)
512.8%
This company
2020
2024
Asset turnover (of gross profit)
0.05×
This company
2020
2024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CONZEPT HOLDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
