Riskpilot← Back to searchSign inGet full accessTotal-Koncept P/S
KASActiveCVR 41382163Bygvangen 19Other building and industrial cleaning activities · NACE 8122Est. 202019 employees
Revenue 2025
DKK 7,6M
-22% vs 2024
EBITDA margin
-43.3%
-467% vs 2024
Equity ratio
97.5%
Financial strength
Net profit 2025
DKK -3,3M
-504% vs 2024
| Revenue | DKK 7,6M | -22% |
| EBITDA | DKK -3,3M | -467% |
| Net profit | DKK -3,3M | -504% |
| Total assets | DKK 603K | -85% |
| Equity | DKK 588K | -85% |
| Employees | 19 | — |
Legal name
Total-Koncept P/S
CVR number
41382163
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
12. maj 2020
Share capital
DKK 400.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af Direktionen.
Company purpose
Selskabets formål er at drive virksomhed med handel og servicevirksomhed samt hermed beslægtet virksomhed.
Address
Bygvangen 19
Phone
+4520422932
Email
peder.lentz@me.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.886 | 10.237 | 12.083 | 9.778 | 7.621 |
| Staff expenses | -5.331 | -8.294 | -10.527 | -8.194 | -10.921 |
| EBITDA | 954 | 936 | 941 | 898 | -3.300 |
| Depreciation & amort. | -0 | -16 | -63 | -83 | -81 |
| EBIT | 954 | 920 | 877 | 815 | -3.381 |
| Net financials | -22 | -32 | -1 | 10 | 48 |
| Profit before tax | 933 | 887 | 876 | 825 | -3.333 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 933 | 887 | 876 | 825 | -3.333 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.965 | 3.546 | 3.997 | 3.956 | 603 |
| Equity | 1.333 | 2.220 | 3.096 | 3.921 | 588 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.632 | 1.326 | 901 | 35 | 15 |
| Total debt | 2.632 | 1.326 | 901 | 35 | 15 |
EBITDA margin
-43.3%
This company
15.8%
Market median
-374% vs market
20212025
Equity ratio
97.5%
This company
38.2%
Market median
+155% vs market
20212025
Return on equity
-566.8%
This company
18.4%
Market median
-3180% vs market
20212025
Net profit margin
-43.7%
This company
8.1%
Market median
-640% vs market
20212025
Asset turnover
12.64×
This company
1.12×
Market median
+1029% vs market
20212025
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-12 – 2021-06-30
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2020 |
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No registered parent or subsidiaries
Board members of Total-Koncept P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Aksel Skibsted | Board of Directors | 0 companies |
| Anders Bentsen | Board of Directors | 0 companies |
| Claus Møller Pedersen | Chairman | 0 companies |
| Jonathan Segato Wille Lentz | Board of Directors | 0 companies |