Riskpilot← Back to searchSign inGet full accessCONCEPT BILER ApS
APSActiveCVR 33640234Jernbuen 4Retail sale of motor vehicles · NACE 4781Est. 201118 employeeswww.conceptbiler.dk
Revenue 2025
DKK 9,5M
-19% vs 2024
EBITDA margin
14.6%
-66% vs 2024
Equity ratio
16.6%
Financial strength
Net profit 2025
DKK 173K
-93% vs 2024
| Revenue | DKK 9,5M | -19% |
| EBITDA | DKK 1,4M | -66% |
| Net profit | DKK 173K | -93% |
| Total assets | DKK 19,1M | -3% |
| Equity | DKK 3,2M | -21% |
| Employees | 18 | — |
Legal name
CONCEPT BILER ApS
CVR number
33640234
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. maj 2011
Share capital
DKK 80.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive detailhandel med biler
Address
Jernbuen 4
Phone
+4555720263
Email
info@conceptbiler.dk
Website
www.conceptbiler.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.179 | 2.563 | 5.290 | 5.437 | 5.362 | 5.273 | 5.622 | 5.050 | 5.712 | 7.123 | 7.685 | 5.418 | 11.751 | 9.525 |
| Staff expenses | -457 | -1.374 | -3.296 | -4.170 | -3.929 | -3.492 | -4.347 | -5.279 | -4.919 | -5.036 | -5.820 | -5.909 | -7.680 | -8.129 |
| EBITDA | 722 | 1.189 | 1.949 | 1.267 | 1.433 | 1.781 | 1.275 | -204 | 794 | 2.087 | 1.865 | -860 | 4.059 | 1.395 |
| Depreciation & amort. | -169 | -205 | -425 | -509 | -574 | -493 | -829 | -563 | -416 | -437 | -370 | -264 | -374 | -381 |
| EBIT | 554 | 984 | 1.524 | 758 | 859 | 1.288 | 446 | -767 | 377 | 1.651 | 1.495 | -1.124 | 3.685 | 1.014 |
| Net financials | -41 | -119 | -186 | -183 | -202 | -211 | -301 | -256 | -232 | -247 | -585 | -853 | -644 | -749 |
| Profit before tax | 512 | 865 | 1.338 | 575 | 657 | 1.077 | 145 | -1.023 | 146 | 1.404 | 911 | -1.978 | 3.041 | 265 |
| Tax | 128 | 211 | 326 | 133 | 145 | 236 | 35 | -238 | 32 | 310 | 203 | -434 | 676 | 91 |
| Net profit | 384 | 654 | 1.012 | 442 | 512 | 841 | 111 | -785 | 114 | 1.094 | 707 | -1.544 | 2.365 | 173 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.077 | 3.806 | 6.804 | 8.388 | 7.336 | 9.463 | 11.441 | 10.729 | 14.321 | 15.814 | 19.782 | 17.448 | 19.663 | 19.067 |
| Equity | 515 | 1.169 | 2.180 | 2.522 | 2.890 | 3.580 | 3.541 | 2.756 | 2.870 | 3.864 | 3.772 | 1.628 | 3.994 | 3.167 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.528 | 2.596 | 4.592 | 5.815 | 4.423 | 5.882 | 7.900 | 7.912 | 11.451 | 11.949 | 15.944 | 15.820 | 15.546 | 15.363 |
| Total debt | 1.528 | 2.596 | 4.592 | 5.815 | 4.423 | 5.882 | 7.900 | 7.972 | 11.451 | 11.949 | 15.944 | 15.820 | 15.546 | 15.363 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20122025
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
20122025
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20122025
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20122025
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122025
Debt / equity
5.02×
This company
0.62×
Market median
-710% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
NH Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHANSEN & KUBEL HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JOHANSEN & KUBEL HOLDING ApS
CONCEPT BILER ApS Board members of CONCEPT BILER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Henrik Johansen | Management | 0 companies |
| Jan-Erik Gaba | Board of Directors | 0 companies |
| Preben Majdahl Nielsen | Chairman | 0 companies |
| Heidi Kubel | Board of Directors | 0 companies |