Riskpilot← Back to searchSign inGet full accessCONCEPTURA ApS
APSActiveCVR 32270239Rødmevej 47Engineering activities and related technical consultancy · NACE 7112Est. 20091 employeeswww.conceptura.dk
Revenue 2024
DKK -20K
-57% vs 2023
EBITDA margin
108.2%
+55% vs 2023
Equity ratio
72.8%
Financial strength
Net profit 2024
DKK -21K
+57% vs 2023
| Revenue | DKK -20K | -57% |
| EBITDA | DKK -22K | +55% |
| Net profit | DKK -21K | +57% |
| Total assets | DKK 161K | -10% |
| Equity | DKK 117K | -15% |
| Employees | 1 | — |
Legal name
CONCEPTURA ApS
CVR number
32270239
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. maj 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive konsulentvirksomhed herunder management rådgivning og projektudvikling samt aktiviteter i tilknytning hertil.
Address
Rødmevej 47
Phone
+4520630322
Email
acu@conceptura.dk
Website
www.conceptura.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 | 213 | 99 | 219 | 34 | 11 | 302 | 113 | 137 | 0 | -16 | 186 | -46 | -20 |
| Staff expenses | -141 | -227 | -297 | -41 | -25 | -283 | -144 | -128 | -56 | -0 | -1 | -1 | -2 |
| EBITDA | 72 | -127 | -78 | -7 | -14 | 18 | -31 | 10 | -56 | -16 | 185 | -48 | -22 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 72 | -127 | -78 | -7 | -14 | 18 | -31 | 10 | -56 | -16 | 185 | -48 | -22 |
| Net financials | 0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | 1 |
| Profit before tax | 72 | -66 | -44 | -7 | -14 | 18 | -31 | 10 | -56 | -17 | 184 | -49 | -21 |
| Tax | 18 | 31 | 17 | 2 | -3 | 4 | -7 | 2 | 50 | -0 | -0 | -0 | -0 |
| Net profit | 54 | -97 | -61 | -9 | -11 | 14 | -24 | 7 | -106 | -17 | 184 | -49 | -21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 417 | 278 | 257 | 159 | 149 | 221 | 155 | 168 | 59 | 55 | 284 | 179 | 161 |
| Equity | 306 | 209 | 148 | 139 | 128 | 143 | 118 | 125 | 19 | 2 | 186 | 138 | 117 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 110 | 69 | 109 | 20 | 21 | 78 | 37 | 43 | 40 | 53 | 97 | 41 | 44 |
| Total debt | 110 | 69 | 109 | 20 | 21 | 78 | 37 | 43 | 40 | 53 | 97 | 41 | 44 |
EBITDA margin
-2151600.0%
This company
15.8%
Market median
-13617822% vs market
20122024
Equity ratio
72.8%
This company
38.2%
Market median
+91% vs market
20122024
Return on equity
-17.8%
This company
18.4%
Market median
-197% vs market
20122024
Net profit margin
-2078000.0%
This company
8.1%
Market median
-25654421% vs market
20122024
Asset turnover
-0.12×
This company
1.12×
Market median
-111% vs market
20122024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 |
|---|---|---|---|---|
PA Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of CONCEPTURA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |