Riskpilot← Back to searchSign inGet full accessCOMCEPTO ApS
APSActiveCVR 35859462Kløftehøj 10DRetail sale of sporting equipment · NACE 4763Est. 20142 employees
Revenue 2025
DKK 823K
+42% vs 2024
EBITDA margin
25.4%
-61% vs 2024
Equity ratio
28.1%
Financial strength
Net profit 2025
DKK 105K
-72% vs 2024
| Revenue | DKK 823K | +42% |
| EBITDA | DKK 209K | -61% |
| Net profit | DKK 105K | -72% |
| Total assets | DKK 1,9M | -9% |
| Equity | DKK 533K | +1% |
| Employees | 2 | — |
Legal name
COMCEPTO ApS
CVR number
35859462
Legal form
Anpartsselskab
NACE code
4763 · Retail sale of sporting equipment
Founded
20. maj 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-10-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med handel- og detailløsninger, samt enhver i forbindelse hermed stående virksomhed.
Address
Kløftehøj 10D
Email
hj@comcepto.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51 | -6 | 328 | 530 | 219 | 288 | 319 | 456 | 388 | 481 | 580 | 823 |
| Staff expenses | -71 | -188 | -209 | -190 | -299 | -283 | -84 | -406 | -176 | -252 | -43 | -614 |
| EBITDA | -21 | -194 | 120 | 340 | -80 | 5 | 235 | 50 | 212 | 229 | 538 | 209 |
| Depreciation & amort. | 4 | -8 | -2 | -33 | -15 | -32 | -11 | -32 | -27 | -17 | -12 | -7 |
| EBIT | -25 | -203 | 118 | 307 | -95 | -26 | 224 | 19 | 184 | 212 | 525 | 202 |
| Net financials | -1 | 15 | 3 | -25 | -30 | -43 | -20 | -62 | -161 | -105 | -96 | -67 |
| Profit before tax | -26 | -187 | 121 | 282 | -125 | -69 | 204 | -44 | 23 | 107 | 430 | 136 |
| Tax | -0 | -0 | -0 | 51 | -24 | -14 | 45 | -9 | 7 | 27 | 55 | 31 |
| Net profit | -26 | -187 | 121 | 231 | -101 | -55 | 159 | -35 | 16 | 80 | 375 | 105 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 600 | 333 | 662 | 1.063 | 1.076 | 1.270 | 1.521 | 1.879 | 3.349 | 1.927 | 2.084 | 1.895 |
| Equity | 24 | -163 | -42 | 189 | -12 | -67 | 91 | 57 | 72 | 153 | 528 | 533 |
| Long-term debt | 500 | 0 | 0 | 312 | 312 | 428 | 434 | 609 | 1.149 | 1.141 | 1.081 | 1.045 |
| Short-term debt | 76 | 496 | 704 | 562 | 776 | 908 | 990 | 1.214 | 2.126 | 633 | 475 | 317 |
| Total debt | 576 | 496 | 704 | 874 | 1.088 | 1.337 | 1.424 | 1.823 | 3.275 | 1.774 | 1.556 | 1.363 |
EBITDA margin
25.4%
This company
15.8%
Market median
+61% vs market
20152025
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
20152025
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20152025
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20152025
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20152025
Debt / equity
2.56×
This company
0.62×
Market median
-313% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-11-01 – 2025-10-31
- Annual report 2024Filed via CVR / Virk · Period 2023-11-01 – 2024-10-31
- Annual report 2023Filed via CVR / Virk · Period 2022-11-01 – 2023-10-31
- Annual report 2022Filed via CVR / Virk · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via CVR / Virk · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via CVR / Virk · Period 2020-07-01 – 2020-10-31
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-20 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Comcepto Holding ApS | Company | 100.0% | 100.0% | 2016 |
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Comcepto Holding ApS
COMCEPTO ApS Board members of COMCEPTO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Dalsgaard Jensen | Management | 0 companies |