Riskpilot← Back to searchSign inGet full accessKonceptHotel A/S
A/SActiveCVR 33971060Strandvejen 1Hotels and similar accommodation · NACE 5510Est. 20116 employees
Revenue 2024
DKK 2,7M
-23% vs 2023
EBITDA margin
15.7%
-46% vs 2023
Equity ratio
35.0%
Financial strength
Net profit 2024
DKK 222K
-45% vs 2023
| Revenue | DKK 2,7M | -23% |
| EBITDA | DKK 429K | -46% |
| Net profit | DKK 222K | -45% |
| Total assets | DKK 9M | -10% |
| Equity | DKK 3,2M | -5% |
| Employees | 6 | — |
Legal name
KonceptHotel A/S
CVR number
33971060
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
15. oktober 2011
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med formanden af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive overnatningsvirksomhed, kursus- og konferencevirksomhed, at facilitere kursusvirksomhed, at drive kantine, catering, lokaleudlejning samt dermed beslægtet virksomhed.
Address
Strandvejen 1
Phone
+4575271110
Email
vicky@koncepthotel.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 | 1.949 | 2.044 | 2.397 | 1.775 | 2.193 | 2.474 | 2.594 | 2.408 | 2.221 | 3.730 | 3.988 | 3.569 | 2.735 |
| Staff expenses | -1.538 | -1.642 | -2.239 | -1.500 | -1.419 | -1.943 | -1.905 | -1.927 | -1.271 | -1.822 | -2.735 | -2.768 | -2.306 |
| EBITDA | 412 | 402 | 158 | 275 | 774 | 530 | 690 | 481 | 950 | 1.904 | 1.252 | 801 | 429 |
| Depreciation & amort. | 94 | 132 | 126 | 167 | 164 | -402 | -284 | -235 | -237 | -212 | -150 | -72 | -70 |
| EBIT | 318 | 270 | 33 | 108 | 610 | 129 | 405 | 246 | 713 | 1.692 | 1.102 | 729 | 358 |
| Net financials | -180 | -191 | -184 | -263 | -333 | -262 | -217 | -210 | -192 | -204 | -252 | -214 | -71 |
| Profit before tax | 138 | 79 | -151 | -155 | 276 | -133 | 188 | 36 | 521 | 1.487 | 851 | 514 | 287 |
| Tax | 40 | 26 | -37 | -34 | 63 | 11 | 48 | 7 | 190 | 327 | 189 | 108 | 66 |
| Net profit | 98 | 53 | -114 | -121 | 214 | -144 | 141 | 28 | 331 | 1.160 | 662 | 407 | 222 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.173 | 8.218 | 8.666 | 8.424 | 10.402 | 9.016 | 8.404 | 8.316 | 9.233 | 10.107 | 10.305 | 9.996 | 9.041 |
| Equity | 1.298 | 1.352 | 1.237 | 1.116 | 1.330 | 986 | 1.127 | 1.155 | 1.486 | 2.546 | 3.008 | 3.345 | 3.166 |
| Long-term debt | 2.838 | 5.221 | 5.519 | 5.322 | 6.975 | 6.678 | 6.430 | 6.220 | 6.020 | 5.407 | 5.157 | 4.860 | 4.602 |
| Short-term debt | 996 | 1.579 | 1.881 | 1.985 | 2.040 | 1.284 | 732 | 817 | 1.423 | 1.821 | 1.779 | 1.629 | 1.078 |
| Total debt | 3.834 | 6.800 | 7.400 | 7.308 | 9.015 | 7.962 | 7.161 | 7.037 | 7.442 | 7.228 | 6.936 | 6.489 | 5.680 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20122024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20122024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20122024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122024
Debt / equity
1.86×
This company
0.62×
Market median
-200% 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 2011-10-15 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Founder | Founder | 2011 | — | — |
PN Management | Management | 2012 | — | — |
VN Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VM Invest 6710 ApS | Company | 100.0% | 100.0% | 2021 |
Ma-do-re-tex ApS 2025 | Company | 50.0% | 50.0% | 2014 |
DGI Sydvest | Company | 15.0% | 15.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VM Invest 6710 ApS
KonceptHotel A/S Board members of KonceptHotel A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Haugaard | Founder | 0 companies |
| Peter Nielsen | Management | 0 companies |
| Vicky Nielsen | Management | 0 companies |
| Dorete Marbæk | Board of Directors | 0 companies |
| Kristian Hansen | Chairman | 0 companies |
| Helge Hansen Nielsen | Board of Directors | 0 companies |
| Søren Toft Mathiasen | Board of Directors | 0 companies |
| Mark Gejl | Chairman | 0 companies |
| Hanne Thuesen | Board of Directors | 0 companies |
| Max Marbæk | Chairman | 0 companies |
| Henrik Krogh Knudsen | Board of Directors | 0 companies |
| Henning Kristensen | Board of Directors | 0 companies |
| Elly Nielsen | Board of Directors | 0 companies |
| Frands Hansen | Board of Directors | 0 companies |
| Frans Tilsted Bennetsen | Deputy Chairman | 0 companies |
| Per Sønderby | Board of Directors | 0 companies |
| Jannik Mols Lynge | Board of Directors | 0 companies |