Riskpilot← Back to searchSign inGet full accessKoncepthal A/S
A/SActiveCVR 42141887Ansager Landevej 11Development of building projects · NACE 6812Est. 20213 employees
Revenue 2024
DKK 5,4M
+35% vs 2023
EBITDA margin
76.7%
+33% vs 2023
Equity ratio
82.4%
Financial strength
Net profit 2024
DKK 2,9M
+59% vs 2023
| Revenue | DKK 5,4M | +35% |
| EBITDA | DKK 4,1M | +33% |
| Net profit | DKK 2,9M | +59% |
| Total assets | DKK 20,2M | +11% |
| Equity | DKK 16,7M | +21% |
| Employees | 3 | — |
Legal name
Koncepthal A/S
CVR number
42141887
Legal form
Aktieselskab
NACE code
6812 · Development of building projects
Founded
17. februar 2021
Share capital
DKK 750.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er etablering af byggeprojekter herunder totalentrepriser med dertilhørende aktiviteter samt andet dermed efter bestyrelsens skøn beslægtede aktiviteter.
Address
Ansager Landevej 11
Phone
+4530958076
Email
info@koncepthal.dk
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 |
|---|---|---|---|---|
| Revenue | 4.326 | 6.472 | 3.974 | 5.365 |
| Staff expenses | -775 | -623 | -882 | -1.249 |
| EBITDA | 3.552 | 5.850 | 3.092 | 4.116 |
| Depreciation & amort. | -616 | -447 | -796 | -832 |
| EBIT | 2.935 | 5.402 | 2.297 | 3.284 |
| Net financials | -13 | -66 | -49 | -24 |
| Profit before tax | 2.923 | 5.336 | 2.248 | 3.259 |
| Tax | 645 | 1.192 | 444 | 392 |
| Net profit | 2.278 | 4.144 | 1.803 | 2.867 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 10.422 | 16.580 | 18.246 | 20.226 |
| Equity | 7.855 | 11.998 | 13.802 | 16.669 |
| Long-term debt | 243 | 0 | 0 | 0 |
| Short-term debt | 2.325 | 4.339 | 4.201 | 3.558 |
| Total debt | 2.568 | 4.339 | 4.201 | 3.558 |
EBITDA margin
76.7%
This company
15.8%
Market median
+385% vs market
20212024
Equity ratio
82.4%
This company
38.2%
Market median
+116% vs market
20212024
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
20212024
Net profit margin
53.4%
This company
8.1%
Market median
+559% vs market
20212024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20212024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20212024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Construxa Group Holding ApS | Company | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Construxa Group Holding ApS
Koncepthal A/S Board members of Koncepthal A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Riber Pedersen | Management | 0 companies |
| Heidi Holm | Board of Directors | 0 companies |
| Philip Holm Pedersen | Board of Directors | 0 companies |