Riskpilot← Back to searchSign inGet full accessKONKRET HR ApS
APSActiveCVR 32068197Mariane Thomsens Gade 4B, 4.Business and other management consultancy activities · NACE 7020Est. 20091 employeeswww.konkrethr.dk
Revenue 2024
DKK 565K
+26% vs 2023
EBITDA margin
7.3%
+130% vs 2023
Equity ratio
48.0%
Financial strength
Net profit 2024
DKK 30K
+127% vs 2023
| Revenue | DKK 565K | +26% |
| EBITDA | DKK 41K | +130% |
| Net profit | DKK 30K | +127% |
| Total assets | DKK 612K | +17% |
| Equity | DKK 294K | +12% |
| Employees | 1 | — |
Legal name
KONKRET HR ApS
CVR number
32068197
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
25. februar 2009
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er at drive handels-, rådgivnings- og investeringsvirksomhed samt anden hermed beslægtet virksomhed
Address
Mariane Thomsens Gade 4B, 4.
Phone
+4522306400
Email
peter@konkrethr.com
Website
www.konkrethr.dk
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.145 | 2.320 | 1.455 | 2.272 | 2.469 | 2.203 | 626 | 666 | 600 | 1.069 | 474 | 450 | 565 |
| Staff expenses | -1.869 | -1.686 | -1.377 | -1.892 | -1.892 | -2.125 | -616 | -673 | -747 | -785 | -697 | -589 | -524 |
| EBITDA | 236 | 594 | 71 | 381 | 268 | 78 | 10 | -7 | -148 | 284 | -223 | -139 | 41 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -22 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 236 | 594 | 71 | 381 | 268 | 55 | 10 | -7 | -148 | 284 | -223 | -139 | 41 |
| Net financials | 3 | 2 | -1 | 3 | -1 | -1 | 0 | -0 | -1 | -33 | -3 | 4 | 5 |
| Profit before tax | 239 | 595 | 71 | 383 | 267 | 54 | 10 | -7 | -149 | 251 | -226 | -135 | 46 |
| Tax | 70 | 160 | 26 | 106 | 70 | 19 | 7 | 25 | -0 | 41 | -41 | -23 | 16 |
| Net profit | 169 | 435 | 45 | 278 | 197 | 35 | 4 | -32 | -149 | 211 | -184 | -111 | 30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 917 | 1.363 | 820 | 1.281 | 1.542 | 896 | 783 | 937 | 741 | 899 | 593 | 522 | 612 |
| Equity | — | 501 | 546 | 573 | 770 | 626 | 529 | 497 | 348 | 559 | 375 | 263 | 294 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 230 | 391 | 274 | 458 | 771 | 271 | 254 | 439 | 393 | 339 | 219 | 259 | 318 |
| Total debt | 230 | 391 | 274 | 708 | 771 | 271 | 254 | 439 | 393 | 339 | 219 | 259 | 318 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20122024
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
20122024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20122024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20122024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20122024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20122024
- 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
- 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 |
|---|---|---|---|---|
FB Management | Management | 2009 | — | — |
PH Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER HOLMEN MØLLER HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PETER HOLMEN MØLLER HOLDING ApS
KONKRET HR ApS Board members of KONKRET HR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Banner Engstrup | Management | 0 companies |
| Peter Holmen Møller | Management | 0 companies |
| Henning Holmen Møller | Board of Directors | 0 companies |
| Erik Engstrup | Board of Directors | 0 companies |
| Peter Michael Larsen | Chairman | 0 companies |
| Knud Birk Sørensen | Board of Directors | 0 companies |
| Jan Robert Flinta Verhoek | Board of Directors | 0 companies |
| Jesper Klith | Chairman | 0 companies |