Riskpilot← Back to searchSign inGet full accessCONCEPT INVEST ApS
APSDissolvedCVR 32557120Nordkajen 21Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 2009— employees
Revenue 2021
DKK 260K
+36% vs 2020
EBITDA margin
100.0%
+36% vs 2020
Equity ratio
99.0%
Financial strength
Net profit 2021
DKK 203K
+38% vs 2020
| Revenue | DKK 260K | +36% |
| EBITDA | DKK 260K | +36% |
| Net profit | DKK 203K | +38% |
| Total assets | DKK 391K | -23% |
| Equity | DKK 387K | -20% |
| Employees | — | — |
Legal name
CONCEPT INVEST ApS
CVR number
32557120
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
28. oktober 2009
Share capital
DKK 130.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør eller af den samlede bestyrelse.
Address
Nordkajen 21
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -40 | -34 | 817 | -223 | -162 | 187 | 188 | 330 | 191 | 260 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -40 | -34 | 13 | -223 | -162 | 187 | 188 | 330 | 191 | 260 |
| Depreciation & amort. | -0 | -0 | -309 | -2.603 | -215 | -215 | -215 | -104 | -0 | -0 |
| EBIT | -40 | -34 | -296 | -2.826 | -377 | -28 | -27 | 226 | 191 | 260 |
| Net financials | -3.324 | -3.856 | -52 | -98 | -174 | -162 | -222 | -17 | -1 | -1 |
| Profit before tax | -3.364 | -3.890 | -348 | -2.924 | -551 | -190 | -249 | 209 | 190 | 259 |
| Tax | -0 | -0 | -0 | -737 | -121 | -43 | 101 | -110 | 43 | 56 |
| Net profit | -3.364 | -3.890 | -348 | -2.186 | -430 | -147 | -350 | 319 | 147 | 203 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.117 | 100 | 5.988 | 2.344 | 907 | 736 | 459 | 486 | 507 | 391 |
| Equity | -5.906 | -9.796 | -10.144 | -2.455 | -2.885 | -3.032 | 18 | 337 | 484 | 387 |
| Long-term debt | 0 | 0 | 13.775 | 2.500 | 1.100 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.023 | 9.896 | 2.357 | 2.299 | 2.692 | 3.768 | 441 | 149 | 23 | 4 |
| Total debt | 10.023 | 9.896 | 16.132 | 4.799 | 3.792 | 3.768 | 441 | 149 | 23 | 4 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122021
Equity ratio
99.0%
This company
38.2%
Market median
+159% vs market
20122021
Return on equity
52.5%
This company
18.4%
Market median
+185% vs market
20122021
Net profit margin
78.1%
This company
8.1%
Market median
+864% vs market
20122021
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122021
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122021
- 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 |
|---|---|---|---|---|
JN Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
East Metal Holding A/S | Company | 100.0% | 100.0% | 2019 |
GERT WESTERGAARD ApS | Company | 20.0% | 20.0% | 2013 |
VESTERVANGEN HOLDING ODENSE ApS | Company | 33.3% | 33.3% | 2013 |
EAST METAL TRADE A/S | Company | 100.0% | 100.0% | 2015 |
BENT JUUL LARSEN ApS | Company | 20.0% | 20.0% | 2013 |
HEJA INVEST ApS | Company | 20.0% | 20.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of CONCEPT INVEST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Nielsen | Management | 0 companies |
| Anders Cold | Chairman | 0 companies |
| Gert Westergaard | Board of Directors | 0 companies |
| Bent Juul Larsen | Chairman | 0 companies |