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Concept Living A/S by ABC
A/S
Active
CVR 39075083
Fundervej 44, 7442
Engesvang
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2017 · 8 years old
25 employees
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Denmark
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Companies
/
Construction of residential and non-residential buildings
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Concept Living A/S by ABC
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 9M
9M
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 9M (+50% vs 2023)
9M
+50%
2024
2025: 10M (+11% vs 2024)
10M
+11%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.160
9.487
6.125
7.972
9.345
Staff expenses
-6.904
-7.047
-5.770
-7.393
-5.118
EBITDA
3.256
2.440
355
579
4.227
Depreciation & amort.
-121
-152
-244
-268
-222
EBIT
3.135
2.288
112
311
4.005
Net financials
235
-134
-104
2
16
Profit before tax
3.370
2.153
8
313
4.021
Tax
741
472
-1
66
883
Net profit
2.629
1.681
9
247
3.138
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
22.869
17.441
9.524
16.293
17.288
Equity
9.330
6.701
5.019
5.011
4.764
Long-term debt
0
0
0
0
1.383
Short-term debt
13.202
10.218
4.435
11.282
9.541
Total debt
13.202
10.218
4.435
11.282
10.925
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32,1 %
This company
2021
2025
Equity ratio
40,8 %
This company
38,2 %
Market median
This company
Market median
7% above market
2021
2025
Return on equity
28,2 %
This company
18,4 %
Market median
This company
Market median
53% above market
2021
2025
Net profit margin (of gross profit)
25,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,44×
This company
2021
2025
Debt / equity
1,45×
This company
0,62×
Market median
This company
Market median
134% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Concept Living A/S by ABC
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network