Riskpilot← Back to searchSign inGet full accessNordConcept Holding ApS
APSActiveCVR 37414298Egeskovvej 5Activities of holding companies · NACE 6421Est. 2016— employees
Revenue 2024
DKK -18K
+36% vs 2023
EBITDA margin
100.0%
-36% vs 2023
Equity ratio
79.4%
Financial strength
Net profit 2024
DKK -367K
-116% vs 2023
| Revenue | DKK -18K | +36% |
| EBITDA | DKK -18K | -36% |
| Net profit | DKK -367K | -116% |
| Total assets | DKK 9,1M | +0% |
| Equity | DKK 7,3M | -10% |
| Employees | — | — |
Legal name
NordConcept Holding ApS
CVR number
37414298
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
29. januar 2016
Share capital
DKK 60.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje kapitalandele i helt eller delvist ejede datterselskaber, køb og salg af biler, at drive handel, samt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed
Address
Egeskovvej 5
Phone
+4525520466
Email
mip@nordshop.dk
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 | -10 | -50 | -22 | -23 | -26 | -7 | -7 | -13 | -18 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -10 | -50 | -22 | -23 | -26 | -7 | -7 | -13 | -18 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -10 | -50 | -22 | -23 | -26 | -7 | -7 | -13 | -18 |
| Net financials | 2.093 | 3.206 | 461 | 756 | -246 | 1.389 | -849 | 2.311 | -351 |
| Profit before tax | 2.083 | 3.156 | 440 | 733 | -272 | 1.382 | -856 | 2.298 | -369 |
| Tax | -155 | -26 | 3 | 14 | -4 | -0 | -28 | -8 | -2 |
| Net profit | 2.239 | 3.182 | 437 | 719 | -268 | 1.382 | -827 | 2.306 | -367 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.943 | 7.756 | 6.923 | 6.826 | 6.425 | 7.577 | 6.927 | 9.129 | 9.138 |
| Equity | 2.289 | 5.419 | 6.741 | 6.560 | 6.181 | 7.064 | 5.720 | 8.026 | 7.259 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 654 | 2.338 | 182 | 266 | 244 | 513 | 1.207 | 1.103 | 1.879 |
| Total debt | 654 | 2.338 | 182 | 266 | 244 | 513 | 1.207 | 1.103 | 1.879 |
EBITDA margin
-1815100.0%
This company
15.8%
Market median
-11488075% vs market
20162024
Equity ratio
79.4%
This company
38.2%
Market median
+108% vs market
20162024
Return on equity
-5.1%
This company
18.4%
Market median
-128% vs market
20162024
Net profit margin
-36711300.0%
This company
8.1%
Market median
-453226026% vs market
20162024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20162024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 2016-01-29 – 2016-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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NordConcept Holding ApS (this company)
SHOPCONCEPT HOLDING ApSBoard members of NordConcept Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|