Riskpilot← Back to searchSign inGet full accessMS-CONCEPT ApS
APSBankruptCVR 31502284Bryggervangen 22, kl. thGeneral cleaning of buildings · NACE 8121Est. 200878 employeesms-concept.dk
Revenue 2023
DKK 5,7M
+140% vs 2022
EBITDA margin
21.2%
+44% vs 2022
Equity ratio
53.2%
Financial strength
Net profit 2023
DKK 1,1M
+72% vs 2022
| Revenue | DKK 5,7M | +140% |
| EBITDA | DKK 1,2M | +44% |
| Net profit | DKK 1,1M | +72% |
| Total assets | DKK 4,1M | +120% |
| Equity | DKK 2,2M | +100% |
| Employees | 78 | — |
Legal name
MS-CONCEPT ApS
CVR number
31502284
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
16. juni 2008
Share capital
DKK 125.000
Employees
78 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive rengørings virksomhed, eje kapitalandele samt hermed beslægtet virksomhed.
Address
Bryggervangen 22, kl. th
Phone
+4570269430
Email
info@ms-concept.dk
Website
ms-concept.dk
- Event
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2.679 | 1.939 | 2.012 | 1.578 | 1.309 | 1.157 | 4.336 | 667 | 2.372 | 5.697 |
| Staff expenses | -0 | -0 | -2.353 | -0 | -0 | -0 | -0 | -0 | -4.985 | -1.280 | -1.537 | -4.491 |
| EBITDA | 0 | 0 | 198 | 1.734 | 1.494 | 517 | 393 | 98 | -649 | -614 | 835 | 1.206 |
| Depreciation & amort. | 100 | 100 | -100 | -100 | -105 | -105 | -5 | -26 | -54 | -34 | -0 | -0 |
| EBIT | -100 | -100 | 98 | 1.634 | 1.388 | 411 | 388 | 72 | -703 | -648 | 835 | 1.206 |
| Net financials | -16 | -848 | 834 | 573 | 1.810 | -53 | -55 | -36 | -54 | -47 | -17 | -14 |
| Profit before tax | -116 | -948 | 932 | 2.207 | 3.198 | 358 | 333 | 36 | -757 | -695 | 818 | 1.192 |
| Tax | -0 | -0 | 50 | 418 | 327 | 90 | 18 | -0 | -0 | -145 | 149 | 141 |
| Net profit | -116 | -948 | 882 | 1.789 | 2.871 | 269 | 315 | 36 | -757 | -550 | 629 | 1.079 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.774 | 2.826 | 5.227 | 6.995 | 10.178 | 10.131 | 7.663 | 3.602 | 1.750 | 1.029 | 1.846 | 4.056 |
| Equity | 3.774 | 2.826 | 3.508 | 5.101 | 7.773 | 7.838 | 5.936 | 1.972 | 999 | 448 | 1.077 | 2.156 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 1.719 | 1.894 | 2.405 | 2.293 | 1.726 | 1.630 | 751 | 581 | 769 | 1.900 |
| Total debt | 0 | 0 | 1.719 | 1.894 | 2.405 | 2.293 | 1.726 | 1.630 | 751 | 581 | 769 | 1.900 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20122023
Equity ratio
53.2%
This company
38.2%
Market median
+39% vs market
20122023
Return on equity
50.0%
This company
18.4%
Market median
+172% vs market
20122023
Net profit margin
18.9%
This company
8.1%
Market median
+133% vs market
20122023
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20122023
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of MS-CONCEPT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sherif Brimbali | Founder | 0 companies |