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CONCEPTBOLIG II ApS
APS
In liquidation
CVR 30585127
Borgmester Fischers Vej 5E, 2. 2
Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200
Est. 2007
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 1M
-35% vs 2016
EBITDA margin
98.7%
+352% vs 2016
Equity ratio
9.6%
Financial strength
Net profit 2017
DKK 695K
+192% vs 2016
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2013
1M
+100%
2014
1M
0%
2015
0M
-100%
2016
1M
+100%
2017
Key figures
Annual report 2017
Revenue
DKK 1M
-35%
EBITDA
DKK 1M
+352%
Net profit
DKK 695K
+192%
Total assets
DKK 755K
-96%
Equity
DKK 73K
+112%
Employees
2
—
Company information
Legal name
CONCEPTBOLIG II ApS
CVR number
30585127
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
11. maj 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Borgmester Fischers Vej 5E, 2. 2
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Companies in Virksomhedsrådgivning og anden rådgivning om driftsledelse
Companies in Frederiksberg
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2013
2M
2014
2M
2015
2M
2016
1M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2013
1M
2014
1M
2015
0M
2016
1M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
1
1.635
2.449
1.590
1.032
Staff expenses
-0
-151
-1.124
-1.994
-12
EBITDA
1
1.484
1.325
-404
1.018
Depreciation & amort.
-0
-19
-44
-56
-5
EBIT
1
1.465
1.281
-460
1.013
Net financials
0
-163
-196
-499
-145
Profit before tax
1
1.302
1.085
-967
869
Tax
8
326
251
-211
174
Net profit
-7
976
834
-756
695
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
101
17.374
25.050
17.962
755
Equity
98
1.074
1.908
-622
73
Long-term debt
0
5.023
6.683
6.905
535
Short-term debt
-2
11.277
16.458
11.680
147
Total debt
-2
16.300
23.141
18.585
683
Financial ratios
5-year trend
EBITDA margin
98.7%
This company
15.8%
Market median
+525% vs market
2013
2017
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
2013
2017
Return on equity
954.7%
This company
18.4%
Market median
+5089% vs market
2013
2017
Net profit margin
67.4%
This company
8.1%
Market median
+732% vs market
2013
2017
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
2013
2017
Debt / equity
9.37×
This company
0.62×
Market median
-1411% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
CS
Christian Smedegaard
Management
Management
2007 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
CHRISTIAN SMEDEGAARD HOLDING ApS
Company
100%
100%
2007
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of CONCEPTBOLIG II ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Christian Smedegaard
Management
0 companies