Riskpilot← Back to searchSign inGet full accessPALLEKONCEPT ApS
APSActiveCVR 34716250Køgevej 230Wholesale of other intermediate products · NACE 4686Est. 201251 employees
Revenue 2024
DKK 18M
-2% vs 2023
EBITDA margin
-8.7%
-177% vs 2023
Equity ratio
24.9%
Financial strength
Net profit 2024
DKK -2,6M
-824% vs 2023
| Revenue | DKK 18M | -2% |
| EBITDA | DKK -1,6M | -177% |
| Net profit | DKK -2,6M | -824% |
| Total assets | DKK 17,8M | -21% |
| Equity | DKK 4,4M | -37% |
| Employees | 51 | — |
Legal name
PALLEKONCEPT ApS
CVR number
34716250
Legal form
Anpartsselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
1. oktober 2012
Share capital
DKK 80.000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive køb, reparation og salg af paller og andre aktiviteter efter direktionens skøn.
Address
Køgevej 230
Phone
+4546560216
Email
jm@pallekoncept.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.577 | 3.030 | 3.858 | 5.180 | 8.106 | 10.949 | 11.344 | 12.973 | 28.814 | 37.713 | 18.364 | 17.966 |
| Staff expenses | -1.517 | -2.079 | -2.802 | -4.045 | -5.810 | -7.075 | -7.902 | -10.384 | -12.993 | -15.643 | -16.320 | -18.846 |
| EBITDA | 1.060 | 951 | 1.056 | 1.135 | 2.296 | 3.874 | 3.442 | 2.404 | 15.783 | 22.070 | 2.016 | -1.559 |
| Depreciation & amort. | -5 | -53 | -81 | -132 | -346 | -401 | -447 | -610 | -653 | -542 | -703 | -1.316 |
| EBIT | 1.055 | 898 | 975 | 1.004 | 1.950 | 3.473 | 2.995 | 1.794 | 15.130 | 21.528 | 1.313 | -2.875 |
| Net financials | 0 | -10 | -9 | -4 | -14 | -58 | 2 | -67 | -135 | -352 | -843 | -468 |
| Profit before tax | 1.055 | 888 | 966 | 999 | 1.936 | 3.415 | 2.998 | 1.728 | 14.995 | 21.176 | 470 | -3.343 |
| Tax | 269 | 221 | 229 | 227 | 438 | 761 | 650 | 445 | 3.203 | 4.666 | 112 | -749 |
| Net profit | 785 | 667 | 737 | 772 | 1.499 | 2.654 | 2.348 | 1.282 | 11.792 | 16.510 | 358 | -2.594 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.201 | 2.783 | 3.714 | 3.810 | 6.544 | 9.263 | 10.395 | 15.407 | 25.118 | 29.086 | 22.649 | 17.841 |
| Equity | 866 | 1.333 | 2.070 | 2.642 | 3.941 | 6.395 | 6.096 | 7.378 | 16.170 | 22.680 | 7.038 | 4.445 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 194 | 0 | 0 | 0 | 1.950 |
| Short-term debt | 1.335 | 1.434 | 1.629 | 1.159 | 2.578 | 2.808 | 4.107 | 7.572 | 8.575 | 5.858 | 15.060 | 11.416 |
| Total debt | 1.335 | 1.434 | 1.629 | 1.159 | 2.578 | 2.808 | 4.107 | 7.766 | 8.575 | 5.858 | 15.060 | 13.366 |
EBITDA margin
-8.7%
This company
15.8%
Market median
-155% vs market
20132024
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
20132024
Return on equity
-58.4%
This company
18.4%
Market median
-417% vs market
20132024
Net profit margin
-14.4%
This company
8.1%
Market median
-278% vs market
20132024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20132024
Debt / equity
3.01×
This company
0.62×
Market median
-385% vs market
20132024
- 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 2012-10-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2012 | — | — |
BB Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jacek Majewski Holding ApS | Company | 100.0% | 100.0% | 2024 |
Bent Krogh Holding ApS | Company | 50.0% | 50.0% | 2019 |
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Jacek Majewski Holding ApS
PALLEKONCEPT ApS Board members of PALLEKONCEPT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacek Lukasz Majewski | Management | 0 companies |
| Bent Bille Krogh | Founder | 0 companies |