Riskpilot← Back to searchSign inGet full accessConzept Leasing A/S
A/SActiveCVR 39569809Randersvej 61Rental and leasing of cars and light motor vehicles · NACE 7711Est. 20184 employeeshttps://www.conzeptleasing.dk/
Revenue 2024
DKK 1,5M
-57% vs 2023
EBITDA margin
30.1%
-81% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
DKK -931K
-244% vs 2023
| Revenue | DKK 1,5M | -57% |
| EBITDA | DKK 444K | -81% |
| Net profit | DKK -931K | -244% |
| Total assets | DKK 47,8M | +8% |
| Equity | DKK 17,9M | -5% |
| Employees | 4 | — |
Legal name
Conzept Leasing A/S
CVR number
39569809
Legal form
Aktieselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
15. maj 2018
Share capital
DKK 501.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør eller af bestyrelsesformanden og 1 medlem af bestyrelsen i forening.
Company purpose
Virksomhedens formål er at drive:
- Udlejning og leasing af lette motorkøretøjer (Branchekode 77.11.00)
- Detailhandel med personbiler, varebiler og minibusser (Branchekode 45.11.20)
Address
Randersvej 61
Phone
+4520238622
Email
eriksauto61@gmail.com
Website
https://www.conzeptleasing.dk/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 117 | 831 | 1.520 | 2.189 | 2.705 | 3.431 | 1.475 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -1.078 | -1.031 |
| EBITDA | 117 | 831 | 1.520 | 2.189 | 2.705 | 2.353 | 444 |
| Depreciation & amort. | -0 | -0 | -0 | -340 | -608 | -646 | -479 |
| EBIT | 117 | 831 | 1.520 | 1.850 | 2.097 | 1.707 | -35 |
| Net financials | -75 | -262 | -323 | -419 | -349 | -878 | -1.281 |
| Profit before tax | 42 | 569 | 1.196 | 1.431 | 1.747 | 829 | -1.316 |
| Tax | 10 | 125 | 264 | 314 | 384 | 183 | -386 |
| Net profit | 33 | 444 | 932 | 1.117 | 1.363 | 646 | -931 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.892 | 10.071 | 11.499 | 21.240 | 24.147 | 44.195 | 47.754 |
| Equity | 533 | 977 | 1.909 | 10.927 | 12.290 | 18.831 | 17.900 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.340 | 8.971 | 9.413 | 9.958 | 11.244 | 24.657 | 29.395 |
| Total debt | 2.340 | 8.971 | 9.413 | 9.958 | 11.244 | 24.657 | 29.395 |
EBITDA margin
30.1%
This company
15.8%
Market median
+91% vs market
20182024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20182024
Return on equity
-5.2%
This company
18.4%
Market median
-128% vs market
20182024
Net profit margin
-63.1%
This company
8.1%
Market median
-879% vs market
20182024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20182024
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
20182024
- 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 2018-05-15 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EF Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frandsen Holding I ApS | Company | 100.0% | 100.0% | 2023 |
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Laura Frandsen Holding ApS
Conzept Leasing A/S Board members of Conzept Leasing A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Frandsen | Management | 0 companies |
| Erling Knudsen | Chairman | 0 companies |
| Lotte Frandsen | Board of Directors | 0 companies |