Riskpilot← Back to searchSign inGet full accessConcept X ApS
APSActiveCVR 34484139Toldbodgade 18, st.Media representation · NACE 7312Est. 201225 employees
Revenue 2025
DKK 15,8M
-9% vs 2024
EBITDA margin
3.2%
-63% vs 2024
Equity ratio
48.2%
Financial strength
Net profit 2025
DKK 193K
-85% vs 2024
| Revenue | DKK 15,8M | -9% |
| EBITDA | DKK 505K | -63% |
| Net profit | DKK 193K | -85% |
| Total assets | DKK 51,4M | -27% |
| Equity | DKK 24,8M | -23% |
| Employees | 25 | — |
Legal name
Concept X ApS
CVR number
34484139
Legal form
Anpartsselskab
NACE code
7312 · Media representation
Founded
27. april 2012
Share capital
DKK 90.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er salg af bannerreklamer og dertil relateret virksomhed.
Address
Toldbodgade 18, st.
Phone
+4553601793
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 | 634 | 1.721 | 4.701 | 5.608 | 6.994 | 7.121 | 6.998 | 8.231 | 9.712 | 11.051 | 16.951 | 21.682 | 17.332 | 15.848 |
| Staff expenses | -425 | -732 | -1.156 | -2.736 | -3.918 | -4.709 | -3.912 | -6.611 | -5.570 | -8.666 | -13.600 | -14.503 | -15.973 | -15.343 |
| EBITDA | 209 | 988 | 3.545 | 2.873 | 3.076 | 2.412 | 3.086 | 1.620 | 4.050 | 2.223 | 3.351 | 7.179 | 1.359 | 505 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -145 | -293 | -449 | -699 | -872 | -1.928 | -1.056 | -794 | -872 |
| EBIT | 209 | 988 | 3.545 | 2.873 | 3.076 | 2.267 | 2.794 | 1.171 | 3.351 | 1.351 | 1.423 | 6.124 | 565 | -367 |
| Net financials | -1 | 13 | -10 | -54 | 16 | -18 | -77 | 191 | 3.084 | 316 | 35.111 | -4.978 | 1.036 | 568 |
| Profit before tax | 207 | 1.001 | 3.536 | 2.819 | 3.093 | 2.249 | 2.716 | 1.363 | 6.435 | 1.666 | 36.534 | 1.137 | 1.594 | 202 |
| Tax | 54 | 250 | 866 | 673 | 670 | 506 | 599 | 342 | 699 | 263 | 431 | 1.351 | 278 | 8 |
| Net profit | 154 | 751 | 2.670 | 2.145 | 2.423 | 1.743 | 2.117 | 1.020 | 5.736 | 1.403 | 36.103 | -214 | 1.316 | 193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.496 | 8.298 | 8.848 | 10.849 | 14.768 | 13.492 | 19.801 | 19.507 | 30.589 | 36.497 | 65.813 | 60.834 | 70.912 | 51.428 |
| Equity | — | 845 | 2.764 | 2.239 | 2.604 | 2.527 | 3.365 | 2.505 | 8.131 | 7.019 | 41.937 | 35.723 | 32.039 | 24.795 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176 | 513 | 519 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.253 | 7.454 | 6.084 | 8.610 | 12.004 | 10.675 | 16.060 | 16.202 | 21.294 | 28.265 | 23.258 | 24.570 | 38.262 | 26.178 |
| Total debt | 5.253 | 7.454 | 6.084 | 8.610 | 12.004 | 10.675 | 16.060 | 16.378 | 21.807 | 28.784 | 23.258 | 24.570 | 38.262 | 26.178 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20122025
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
20122025
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20122025
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20122025
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122025
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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 2012-04-27 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
1STMOVERS ApS | Company | 50.0% | 50.0% | 2012 |
FREEWAY HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MLW ApS
Concept X ApS Board members of Concept X ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Holm Rahbek | Management | 0 companies |