Riskpilot← Back to searchSign inGet full accessPromotion & Concepts ApS
APSActiveCVR 34738408Tøndervej 1BRetail sale of bread, cake and confectionery · NACE 4724Est. 20121 employees
Revenue 2024
DKK 267K
-1301% vs 2023
EBITDA margin
100.0%
+1301% vs 2023
Equity ratio
-178.1%
Financial strength
Net profit 2024
DKK 215K
+2416% vs 2023
| Revenue | DKK 267K | -1301% |
| EBITDA | DKK 267K | +1301% |
| Net profit | DKK 215K | +2416% |
| Total assets | DKK 246K | — |
| Equity | DKK -438K | +33% |
| Employees | 1 | — |
Legal name
Promotion & Concepts ApS
CVR number
34738408
Legal form
Anpartsselskab
NACE code
4724 · Retail sale of bread, cake and confectionery
Founded
15. november 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af direktøren alene.
Company purpose
Selskabets formål er at drive handels- og agenturvirksomhed og hermed forbundet virksomhed.
Address
Tøndervej 1B
Email
fw@i-rb.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 | 2.976 | 390 | 331 | -319 | 208 | -137 | 45 | 67 | 147 | -89 | -22 | 267 |
| Staff expenses | -2.212 | -329 | -549 | -285 | -537 | -72 | -0 | -484 | -142 | -0 | -0 | -0 |
| EBITDA | 764 | 61 | -218 | -603 | -329 | -209 | 45 | -417 | 5 | -89 | -22 | 267 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -11 | -11 | -26 | -0 |
| EBIT | 764 | 61 | -218 | -603 | -329 | -209 | 45 | -424 | -6 | -100 | -48 | 267 |
| Net financials | -74 | -8 | -0 | -0 | -252 | -52 | 491 | -20 | -15 | -26 | -32 | -52 |
| Profit before tax | 689 | 53 | -218 | -604 | -581 | -261 | 536 | -444 | -21 | -126 | -80 | 215 |
| Tax | 174 | 13 | -1 | -0 | -0 | -25 | -0 | -0 | -0 | -0 | -89 | -0 |
| Net profit | 515 | 40 | -217 | -604 | -581 | -236 | 536 | -444 | -21 | -126 | 9 | 215 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.908 | 975 | 219 | 48 | 833 | 62 | 496 | 894 | 278 | 143 | 0 | 246 |
| Equity | 595 | 635 | -82 | -668 | -371 | -607 | -71 | -515 | -536 | -662 | -653 | -438 |
| Long-term debt | 0 | 0 | 175 | 595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.313 | 339 | 127 | 121 | 1.204 | 669 | 567 | 1.409 | 814 | 805 | 653 | 685 |
| Total debt | 1.313 | 339 | 302 | 716 | 1.204 | 669 | 567 | 1.409 | 814 | 805 | 653 | 685 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132024
Equity ratio
-178.1%
This company
38.2%
Market median
-566% vs market
20132024
Return on equity
21483100.0%
This company
18.4%
Market median
+116755878% vs market
20132024
Net profit margin
80.6%
This company
8.1%
Market median
+895% vs market
20132024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20132024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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 2012-11-15 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SDL TØNDER ApS | Company | 100.0% | 100.0% | 2019 |
10 ÅRSSOLSKIN ApS | Company | 100.0% | 100.0% | 2015 |
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SDL TØNDER ApS
Promotion & Concepts ApS Board members of Promotion & Concepts ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Waller | Chairman | 0 companies |
| Erik Thaysen | Chairman | 0 companies |