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Conzept Erhvervsskole ApS
APS
Active
Advertising protection
CVR 41723440
Roskildevej 185, 3400
Hillerød
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2020 · 5 years old
5 employees
www.conzepterhvervsskole.dk
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Other social work activities without accommodation n.e.c.
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Conzept Erhvervsskole ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.497
3.471
3.037
2.842
1.904
Staff expenses
-2.719
-1.864
-1.587
-1.653
-1.226
EBITDA
-223
1.607
1.450
1.189
573
Depreciation & amort.
-0
-0
0
0
-0
EBIT
-223
1.607
1.450
1.189
573
Net financials
5
4
-10
-11
-2
Profit before tax
-217
1.612
1.439
1.178
571
Tax
-48
382
319
261
150
Net profit
-169
1.230
1.120
917
422
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.010
2.298
1.197
1.680
736
Equity
1.177
1.347
617
1.378
462
Long-term debt
0
0
14
14
10
Short-term debt
833
951
567
288
265
Total debt
833
951
580
302
275
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-8.9%
This company
2021
2025
Equity ratio
58.6%
This company
38.2%
Market median
This company
Market median
53% above market
2021
2025
Return on equity
-14.4%
This company
18.4%
Market median
This company
Market median
178% below market
2021
2025
Net profit margin (of gross profit)
-6.8%
This company
2021
2025
Asset turnover (of gross profit)
1.24×
This company
2021
2025
Debt / equity
0.71×
This company
0.62×
Market median
This company
Market median
15% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Conzept Erhvervsskole ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
