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Conzept Erhvervsskole ApS
APS
Active
CVR 41723440
Roskildevej 185
Other social work activities without accommodation n.e.c. · NACE 8899
Est. 2020
5 employees
www.conzepterhvervsskole.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,5M
+14% vs 2023
EBITDA margin
46.3%
+11% vs 2023
Equity ratio
58.6%
Financial strength
Net profit 2024
DKK 1,2M
+10% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 3,5M
+14%
EBITDA
DKK 1,6M
+11%
Net profit
DKK 1,2M
+10%
Total assets
DKK 2,3M
+92%
Equity
DKK 1,3M
+118%
Employees
5
—
Company information
Legal name
Conzept Erhvervsskole ApS
CVR number
41723440
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
28. september 2020
Share capital
DKK 40.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabet formål er at undervise elever, herunder STU-elever, lærlinge m.v. og øvrige uddannelsesaspekter.
Contact
Address
Roskildevej 185
Phone
+4551944765
Email
jesper@conzept.dk
Website
www.conzepterhvervsskole.dk
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Companies in Other social work activities without accommodation n.e.c.
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Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
2M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
1.904
2.842
3.037
3.471
Staff expenses
-1.226
-1.653
-1.587
-1.864
EBITDA
573
1.189
1.450
1.607
Depreciation & amort.
-0
0
0
-0
EBIT
573
1.189
1.450
1.607
Net financials
-2
-11
-10
4
Profit before tax
571
1.178
1.439
1.612
Tax
150
261
319
382
Net profit
422
917
1.120
1.230
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
736
1.680
1.197
2.298
Equity
462
1.378
617
1.347
Long-term debt
10
14
14
0
Short-term debt
265
288
567
951
Total debt
275
302
580
951
Financial ratios
5-year trend
EBITDA margin
46.3%
This company
15.8%
Market median
+193% vs market
2021
2024
Equity ratio
58.6%
This company
38.2%
Market median
+53% vs market
2021
2024
Return on equity
91.3%
This company
18.4%
Market median
+396% vs market
2021
2024
Net profit margin
35.4%
This company
8.1%
Market median
+337% vs market
2021
2024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
2021
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-09-28 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JK
Jesper Kaag
Management
Management
2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
CONZEPT HOLDING ApS
Company
100%
100%
2020
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
CONZEPT HOLDING ApS
Conzept Erhvervsskole ApS
(this company)
Board network connections
Board members of Conzept Erhvervsskole ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jesper Kaag
Management
0 companies