Riskpilot← Back to searchSign inGet full accessKONCEPT RENGØRING ApS
APSDissolvedCVR 32889123Industrivej 2Andre rengøringsydelser · NACE 812900Est. 201036 employees
Revenue 2023
DKK 8,3M
+5% vs 2022
EBITDA margin
16.8%
-25% vs 2022
Equity ratio
72.2%
Financial strength
Net profit 2023
DKK 814K
-38% vs 2022
| Revenue | DKK 8,3M | +5% |
| EBITDA | DKK 1,4M | -25% |
| Net profit | DKK 814K | -38% |
| Total assets | DKK 8,3M | +23% |
| Equity | DKK 6M | +7% |
| Employees | 36 | — |
Legal name
KONCEPT RENGØRING ApS
CVR number
32889123
Legal form
Anpartsselskab
NACE code
812900 · Andre rengøringsydelser
Founded
4. maj 2010
Share capital
DKK 80.000
Employees
36 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Industrivej 2
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.156 | 2.519 | 2.628 | 3.126 | 2.203 | 3.914 | 4.070 | 4.904 | 8.164 | 8.554 | 7.850 | 7.928 | 8.313 |
| Staff expenses | -1.152 | -1.908 | -2.366 | -2.634 | -1.637 | -2.899 | -3.141 | -3.521 | -6.694 | -6.181 | -5.771 | -6.049 | -6.913 |
| EBITDA | 238 | 611 | 262 | 492 | 567 | 1.015 | 929 | 1.383 | 1.470 | 2.373 | 2.002 | 1.879 | 1.401 |
| Depreciation & amort. | 63 | 168 | 163 | -99 | -80 | -171 | -186 | -249 | -450 | -443 | -363 | -267 | -428 |
| EBIT | 176 | 442 | 99 | 394 | 486 | 844 | 743 | 1.134 | 1.021 | 1.931 | 1.640 | 1.612 | 972 |
| Net financials | -40 | -11 | -5 | 35 | 33 | 29 | 39 | 32 | 31 | 39 | 66 | 75 | 101 |
| Profit before tax | 136 | 431 | 94 | 428 | 519 | 873 | 782 | 1.166 | 1.052 | 1.970 | 1.705 | 1.688 | 1.073 |
| Tax | 36 | 111 | 24 | 102 | 123 | 194 | 172 | 263 | 234 | 434 | 374 | 372 | 259 |
| Net profit | 100 | 320 | 71 | 326 | 396 | 679 | 610 | 903 | 817 | 1.535 | 1.331 | 1.316 | 814 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 711 | 871 | 964 | 1.461 | 2.082 | 2.680 | 2.779 | 4.575 | 4.910 | 6.173 | 5.956 | 6.717 | 8.283 |
| Equity | 92 | 412 | 332 | 658 | 779 | 1.458 | 1.668 | 2.171 | 2.389 | 3.724 | 4.655 | 5.571 | 5.984 |
| Long-term debt | 72 | 0 | 0 | 0 | 111 | 0 | 0 | 200 | 40 | 61 | 61 | 0 | 0 |
| Short-term debt | 540 | 442 | 620 | 782 | 1.160 | 1.205 | 1.094 | 2.068 | 2.407 | 2.364 | 1.233 | 1.138 | 2.299 |
| Total debt | 613 | 442 | 620 | 782 | 1.271 | 1.205 | 1.094 | 2.268 | 2.448 | 2.425 | 1.293 | 1.138 | 2.299 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20122023
Equity ratio
72.2%
This company
38.2%
Market median
+89% vs market
20122023
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20122023
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20122023
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20122023
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20122023
- 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 2015-06-01 – 2015-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RG Management | Management | 2024 | — | — |
JB Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marshland Holding ApS | Company | 100.0% | 100.0% | 2024 |
JBH GROUP HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of KONCEPT RENGØRING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Gleerup | Management | 0 companies |
| Jan Birkelund Hansen | Management | 0 companies |