Riskpilot← Back to searchSign inGet full accessCOPENHAGEN CONCEPTS ApS
APSActiveCVR 34071802Niels Hemmingsens Gade 20B, 1. 1Office administrative and support activities · NACE 8210Est. 201113 employees
Revenue 2024
DKK 3,8M
+1251% vs 2023
EBITDA margin
-101.4%
+52% vs 2023
Equity ratio
-41.5%
Financial strength
Net profit 2024
DKK -4M
-40% vs 2023
| Revenue | DKK 3,8M | +1251% |
| EBITDA | DKK -3,9M | +52% |
| Net profit | DKK -4M | -40% |
| Total assets | DKK 29,1M | +4% |
| Equity | DKK -12,1M | -50% |
| Employees | 13 | — |
Legal name
COPENHAGEN CONCEPTS ApS
CVR number
34071802
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
24. november 2011
Share capital
DKK 1.100.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er administration af servicefunktioner som ledelse, økonomi, kundeservice, HR, booking mv. for andre selskaber, såvel egne tilknyttede selskaber som andre selskaber.
Address
Niels Hemmingsens Gade 20B, 1. 1
Phone
+4521466556
Email
sb@cphc.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 | — | 14.101 | 14.858 | 14.855 | 18.109 | 5.892 | -607 | -10.567 | 9.974 | 13.973 | 7.390 | 282 | 3.811 |
| Staff expenses | -0 | -8.819 | -9.974 | -7.480 | -8.805 | -8.848 | -8.383 | -9.154 | -6.500 | -6.276 | -7.117 | -8.392 | -7.674 |
| EBITDA | — | -1.861 | -392 | -1.203 | -2.294 | -2.956 | -8.991 | -19.721 | 3.474 | 7.697 | 273 | -8.110 | -3.863 |
| Depreciation & amort. | -0 | -26 | -33 | -35 | -35 | -87 | -148 | -157 | -76 | -57 | -55 | -66 | -99 |
| EBIT | — | -1.887 | -425 | -1.239 | -2.330 | -3.043 | -9.138 | -19.878 | 3.398 | 7.640 | 218 | -8.176 | -3.962 |
| Net financials | 0 | 2.513 | 3.783 | 1.913 | 3.717 | -1.944 | -13.167 | 1.124 | 670 | 3.222 | 4.628 | 3.293 | -1.461 |
| Profit before tax | — | 626 | 3.358 | 674 | 1.387 | -4.987 | -22.305 | -18.754 | 4.068 | 10.862 | 4.846 | -4.883 | -5.423 |
| Tax | -0 | -623 | -263 | -714 | -716 | -862 | -2.322 | -4.578 | 479 | 1.526 | 31 | -1.997 | -1.393 |
| Net profit | — | 1.249 | 3.621 | 1.388 | 2.103 | -4.125 | -19.983 | -14.176 | 3.589 | 9.336 | 4.815 | -2.886 | -4.030 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 54.481 | 59.778 | 83.180 | 79.543 | 86.450 | 68.828 | 56.377 | 38.070 | 32.880 | 25.863 | 27.986 | 29.060 |
| Equity | — | 15.251 | 19.594 | 22.762 | 16.000 | 5.521 | -8.708 | -22.883 | -19.294 | -9.958 | -5.143 | -8.029 | -12.059 |
| Long-term debt | 0 | 21.072 | 17.222 | 12.000 | 12.000 | 32.198 | 24.434 | 25.968 | 26.024 | 12.202 | 2.707 | 2.707 | 2.707 |
| Short-term debt | 0 | 18.158 | 22.962 | 48.417 | 51.542 | 48.731 | 53.102 | 53.292 | 31.340 | 30.636 | 28.294 | 33.308 | 38.412 |
| Total debt | 0 | 39.230 | 40.184 | 60.417 | 63.542 | 80.929 | 77.536 | 79.260 | 57.364 | 42.838 | 31.001 | 36.015 | 41.119 |
EBITDA margin
-101.4%
This company
15.8%
Market median
-742% vs market
20122024
Equity ratio
-41.5%
This company
38.2%
Market median
-209% vs market
20122024
Return on equity
-403000000.0%
This company
18.4%
Market median
-2190217491% vs market
20122024
Net profit margin
-105.7%
This company
8.1%
Market median
-1405% vs market
20122024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
3.41×
This company
0.62×
Market median
-450% 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 2011-11-24 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2011 | — | — |
SB Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. B. HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
E.G. 1 HOLDING ApS | Company | 15.0% | 15.0% | 2022 |
MSEG HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
E.G. 1 HOLDING ApS
COPENHAGEN CONCEPTS ApS Board members of COPENHAGEN CONCEPTS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Boelskifte | Management | 0 companies |
| Stig Bo Bergstrøm | Management | 0 companies |