Riskpilot← Back to searchSign inGet full accessLabConcept ApS
APSActiveCVR 37379832Runetoften 14D, st. tvWholesale of other machinery and equipment · NACE 4664Est. 20168 employees
Revenue 2024
DKK 2,4M
+88% vs 2023
EBITDA margin
35.6%
+485% vs 2023
Equity ratio
30.7%
Financial strength
Net profit 2024
DKK 542K
+2270% vs 2023
| Revenue | DKK 2,4M | +88% |
| EBITDA | DKK 842K | +485% |
| Net profit | DKK 542K | +2270% |
| Total assets | DKK 5,4M | +81% |
| Equity | DKK 1,6M | +49% |
| Employees | 8 | — |
Legal name
LabConcept ApS
CVR number
37379832
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
15. januar 2016
Share capital
DKK 80.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af de to direktører i forening.
Company purpose
Selskabets formål er salg, produktion og montering af hospitalsinventar- og udstyr samt anden efter direktionens skøn hermed beslægtet virksomhed.
Address
Runetoften 14D, st. tv
Phone
+4586742400
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 289 | 868 | 989 | 938 | 1.370 | 3.626 | 1.308 | 1.259 | 2.368 |
| Staff expenses | -248 | -826 | -750 | -743 | -1.260 | -2.293 | -1.753 | -1.115 | -1.526 |
| EBITDA | 41 | 42 | 239 | 195 | 110 | 1.334 | -446 | 144 | 842 |
| Depreciation & amort. | -0 | -0 | -0 | -9 | -27 | -27 | -44 | -72 | -99 |
| EBIT | 41 | 42 | 239 | 185 | 83 | 1.307 | -490 | 72 | 743 |
| Net financials | 0 | -17 | -17 | -11 | -63 | -13 | -26 | -41 | -45 |
| Profit before tax | 41 | 25 | 222 | 175 | 20 | 1.294 | -516 | 30 | 698 |
| Tax | 10 | 6 | 49 | 38 | 5 | 285 | -131 | 8 | 156 |
| Net profit | 31 | 19 | 173 | 136 | 16 | 1.009 | -386 | 23 | 542 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 336 | 2.456 | 2.071 | 1.809 | 2.893 | 3.627 | 3.389 | 2.958 | 5.358 |
| Equity | 111 | 130 | 303 | 439 | 455 | 1.463 | 1.078 | 1.101 | 1.643 |
| Long-term debt | 0 | 0 | 0 | 429 | 735 | 726 | 723 | 781 | 729 |
| Short-term debt | 217 | 2.312 | 1.705 | 853 | 1.615 | 1.064 | 1.345 | 946 | 2.825 |
| Total debt | 217 | 2.312 | 1.705 | 1.282 | 2.350 | 1.791 | 2.069 | 1.727 | 3.554 |
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
20162024
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
20162024
Return on equity
33.0%
This company
18.4%
Market median
+79% vs market
20162024
Net profit margin
22.9%
This company
8.1%
Market median
+183% vs market
20162024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20162024
Debt / equity
2.26×
This company
0.62×
Market median
-265% vs market
20162024
- 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 2016-01-15 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2016 | — | — |
SL Management | Management | 2019 | — | — |
SG Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.Loft Holding ApS | Company | 50.0% | 50.0% | 2019 |
SM Odder, Holding ApS | Company | 50.0% | 50.0% | 2017 |
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SM Odder, Holding ApS
LabConcept ApS Board members of LabConcept ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Albrektslund Robak | Management | 0 companies |
| Søren Loft | Management | 0 companies |
| Søren Gunhøj Mikkelsen | Management | 0 companies |