Riskpilot← Back to searchSign inGet full accessA-Z TOTALKONCEPT ApS
APSActiveCVR 32161049Gartnerivej 16Painting and glazing · NACE 4334Est. 20093 employees
Revenue 2024
DKK 740K
+1% vs 2023
EBITDA margin
13.6%
-18% vs 2023
Equity ratio
21.7%
Financial strength
Net profit 2024
DKK 51K
+69% vs 2023
| Revenue | DKK 740K | +1% |
| EBITDA | DKK 101K | -18% |
| Net profit | DKK 51K | +69% |
| Total assets | DKK 635K | +21% |
| Equity | DKK 138K | +58% |
| Employees | 3 | — |
Legal name
A-Z TOTALKONCEPT ApS
CVR number
32161049
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
3. juni 2009
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er Totalkoncept vedrørende skiltning herunder salg og fabrikation af skilte/reklamer og dermed beslægtede aktiviteter samt køb, salg og import af nye og brugte biler.
Address
Gartnerivej 16
Phone
+4597465800
Email
mail@azk.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 | -829 | 801 | 930 | 1.123 | 985 | 922 | 1.119 | 1.049 | 630 | 737 | 756 | 736 | 740 |
| Staff expenses | -699 | -651 | -790 | -925 | -876 | -840 | -875 | -1.079 | -545 | -538 | -710 | -613 | -639 |
| EBITDA | -27 | 150 | 140 | 198 | 109 | 82 | 244 | -30 | 86 | 199 | 46 | 123 | 101 |
| Depreciation & amort. | -52 | -89 | -77 | -134 | -46 | -137 | -162 | -143 | -190 | -115 | -87 | -52 | -48 |
| EBIT | -79 | 61 | 63 | 64 | 63 | -55 | 81 | -173 | -104 | 83 | -41 | 72 | 53 |
| Net financials | -1 | -5 | -11 | -17 | -51 | -37 | -25 | -45 | -28 | -7 | -26 | -24 | -23 |
| Profit before tax | -78 | 56 | 52 | 48 | 12 | -92 | 56 | -218 | -132 | 76 | -67 | 48 | 31 |
| Tax | -21 | 16 | 8 | 23 | 6 | -16 | 14 | -40 | -26 | 18 | -21 | 18 | -20 |
| Net profit | -57 | 40 | 45 | 25 | 6 | -76 | 42 | -178 | -106 | 58 | -47 | 30 | 51 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 560 | 500 | 880 | 983 | 1.189 | 1.050 | 1.073 | 1.029 | 769 | 777 | 714 | 527 | 635 |
| Equity | 249 | 289 | 334 | 358 | 364 | 288 | 330 | 152 | 46 | 104 | 57 | 87 | 138 |
| Long-term debt | 0 | 0 | 86 | 43 | 246 | 274 | 208 | 140 | 6 | 36 | 106 | 34 | 0 |
| Short-term debt | -288 | 195 | 436 | 560 | 551 | 476 | 508 | 736 | 717 | 637 | 551 | 405 | 497 |
| Total debt | -288 | 195 | 523 | 603 | 797 | 750 | 717 | 877 | 723 | 673 | 657 | 439 | 497 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20122024
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
20122024
Return on equity
36.7%
This company
18.4%
Market median
+99% vs market
20122024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20122024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
3.60×
This company
0.62×
Market median
-481% 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 |
|---|---|---|---|---|
SO Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
VG Management | Management | 2012 | — | — |
JJ Founder | Founder | 2009 | — | — |
AB Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZHALL HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ZHALL HOLDING ApS
A-Z TOTALKONCEPT ApS Board members of A-Z TOTALKONCEPT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Otto Sloth | Chief Executive Officer | 0 companies |
| Vivian Grud Zhall | Management | 0 companies |
| Jan Justesen | Founder | 0 companies |
| Annette Berit Toft | Management | 0 companies |