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A/SActiveCVR 89866618Fabriksvej 4Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 1982225 employees
Revenue 2025
DKK 970,5M
-7% vs 2024
EBITDA margin
10.9%
-27% vs 2024
Equity ratio
21.3%
Financial strength
Net profit 2025
DKK 66,5M
-31% vs 2024
| Revenue | DKK 970,5M | -7% |
| EBITDA | DKK 105,5M | -27% |
| Net profit | DKK 66,5M | -31% |
| Total assets | DKK 541M | -4% |
| Equity | DKK 115,2M | -52% |
| Employees | 225 | — |
Legal name
BOCONCEPT A/S
CVR number
89866618
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
5. februar 1982
Share capital
DKK 2.000.000
Employees
225 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør i forening med 1 medlem af bestyrelsen eller af den samlede bestyrelse
Company purpose
Selskabets formål er produktion og handel
Address
Fabriksvej 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.051.781 | 1.045.572 | 1.087.333 | 1.107.700 | 993.287 | 999.651 | 1.241.677 | 1.211.195 | 1.046.243 | 970.517 |
| Staff expenses | -0 | -0 | -0 | -123.547 | -117.462 | -100.449 | -92.373 | -105.711 | -112.514 | -92.170 |
| EBITDA | 99.620 | 126.116 | 121.108 | 129.184 | 58.771 | 196.648 | 221.067 | 173.120 | 145.079 | 105.495 |
| Depreciation & amort. | -0 | -0 | -0 | -17.043 | -21.292 | -22.320 | -21.004 | -21.558 | -20.218 | -20.415 |
| EBIT | 99.620 | 126.116 | 121.108 | 112.141 | 37.479 | 174.328 | 200.063 | 151.562 | 124.861 | 85.080 |
| Net financials | 15.634 | -8.112 | -1.230 | 10.291 | 7.414 | -1.364 | 963 | -6.014 | 2.293 | 19 |
| Profit before tax | 115.254 | 118.004 | 119.878 | 122.432 | 44.893 | 172.964 | 201.026 | 145.548 | 127.154 | 85.099 |
| Tax | 23.111 | 28.023 | 21.214 | 26.608 | 13.783 | 38.838 | 40.637 | 34.696 | 31.194 | 18.608 |
| Net profit | 92.143 | 89.981 | 98.664 | 95.824 | 31.110 | 134.126 | 160.389 | 110.852 | 95.960 | 66.491 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 561.916 | 583.067 | 602.251 | 723.188 | 639.009 | 788.446 | 630.462 | 622.647 | 562.644 | 541.014 |
| Equity | 156.763 | 233.759 | 278.492 | 376.222 | 263.707 | 396.248 | 207.164 | 247.555 | 238.792 | 115.156 |
| Long-term debt | 53.610 | 45.905 | 39.822 | 33.685 | 99.685 | 95.207 | 85.006 | 65.133 | 76.137 | 112.318 |
| Short-term debt | 300.057 | 251.906 | 235.320 | 262.786 | 275.617 | 296.991 | 338.292 | 309.959 | 247.715 | 313.540 |
| Total debt | 353.667 | 297.811 | 323.759 | 346.996 | 375.302 | 392.198 | 423.298 | 375.092 | 323.852 | 425.858 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20162025
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
20162025
Return on equity
57.7%
This company
18.4%
Market median
+214% vs market
20162025
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20162025
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20162025
Debt / equity
3.70×
This company
0.62×
Market median
-497% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
TN Management | Management | 1982 | — | — |
JK Management | Management | 1982 | — | — |
HL Deputy | Deputy | 2011 | — | — |
HV Deputy | Deputy | 2024 | — | — |
Av Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AJ Deputy | Deputy | 1999 | — | — |
RG Deputy | Deputy | 2019 | — | — |
US Deputy | Deputy | 2024 | — | — |
KJ Deputy | Deputy | 1999 | — | — |
TD Management | Management | 2012 | — | — |
MN Management | Management | 2017 | — | — |
MS Deputy | Deputy | 2023 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PV Management | Management | 1999 | — | — |
FV Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
PP Management | Management | 2001 | — | — |
LV Deputy | Deputy | 1982 | — | — |
KJ Deputy | Deputy | 2015 | — | — |
PJ Management | Management | 1982 | — | — |
HM | Deputy | 2003 | — | — |
HB Management | Management | 2002 | — | — |
| Deputy | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BoConcept Holding A/S | Company | 100.0% | 100.0% | 2017 |
BOCONCEPT HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
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Layout Holdco A/S
BOCONCEPT A/S Board members of BOCONCEPT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Paulin | Chief Executive Officer | 0 companies |
| Tage Nielsen Mølholm | Management | 0 companies |
| Jens Kristian Ærthøj | Management | 0 companies |
| Hanne Lisbeth Haaning | Deputy | 0 companies |
| Henrik Vad Andersen | Deputy | 0 companies |
| Anton van de Putte | Chief Executive Officer | 0 companies |
| Anette Just | Deputy | 0 companies |
| René Garner Durup | Deputy | 0 companies |
| Ulrik Sandholm | Deputy | 0 companies |
| Karsten Jensen | Deputy | 0 companies |
| Troels Dyrup Petersen | Management | 0 companies |
| Morten Nicolaj Rose-Nielsen | Management | 0 companies |
| Michael Skou Jensen | Deputy | 0 companies |
| Mikael Kruse Jensen | Chief Executive Officer | 0 companies |
| Peter Vejle | Management | 0 companies |
| Frans Vindbjerg | Chief Executive Officer | 0 companies |
| Peter Pilgaard | Management | 0 companies |
| Lydia Vejlgaard Elbæk | Deputy | 0 companies |
| Kasper Juhl Olesen | Deputy | 0 companies |
| Poul Jørgensen | Management | 0 companies |
| Henning Michael Mikkelsen | Deputy | 0 companies |
| Hans Barslund | Management | 0 companies |
| Dennis Frifeldt Westergaard Jensen | Deputy | 0 companies |
| Mogens Ærthøj | Chairman | 0 companies |
| Anders Christer Moberg | Deputy Chairman | 0 companies |
| Karl Kenneth Vinther Iversen | Board of Directors | 0 companies |
| Henrik Burkal | Board of Directors | 0 companies |
| Lili Agerbo Nielsen | Board of Directors | 0 companies |
| Boris Tobias Kawohl | Chairman | 0 companies |
| Ebbe Pelle Jacobsen | Deputy Chairman | 0 companies |
| Dennis Camargo Bilgrav | Board of Directors | 0 companies |
| Jørgen Vagn Larsen | Board of Directors | 0 companies |
| Claus Daugbjerg | Board of Directors | 0 companies |
| Emil Poulsen | Board of Directors | 0 companies |
| Svend Sigaard | Chairman | 0 companies |
| Klaus Skov Mortensen | Board of Directors | 0 companies |
| Darren Brian Bett | Board of Directors | 0 companies |
| Peter Thorsen | Chairman | 0 companies |
| Anders Peder Kristensen | Board of Directors | 0 companies |
| Karen Marie Katballe Grummesgaard | Board of Directors | 0 companies |
| John Hardy Bredvig | Deputy Chairman | 0 companies |
| Tommy Jensen Graugaard | Board of Directors | 0 companies |
| Morten Windfeldt Jensen | Board of Directors | 0 companies |
| Rolf Eriksen | Board of Directors | 0 companies |
| Bent Kristian Hansen | Board of Directors | 0 companies |
| Poul Brændgaard | Board of Directors | 0 companies |
| Jette Håhr Nielsen | Board of Directors | 0 companies |
| Henning Nielsen | Board of Directors | 0 companies |
| Christian Majgaard Nielsen | Board of Directors | 0 companies |
| Birgit Lørup | Board of Directors | 0 companies |
| Joan Bjørnholdt Nielsen | Board of Directors | 0 companies |
| Ole Broberg Balle | Chairman | 0 companies |
| Robert Christian Philippe Marc Van Goethem | Board of Directors | 0 companies |
| Benny Christensen | Chairman | 0 companies |
| Peter Raupach Linnet | Board of Directors | 0 companies |
| Dan Meinertz Petersen | Board of Directors | 0 companies |
| Preben Bager | Board of Directors | 0 companies |
| Viggo Mølholm | Deputy Chairman | 0 companies |
| Geert Noer | Board of Directors | 0 companies |
| Sven Arendt Thomsen | Board of Directors | 0 companies |
| Sanna Mari Suvanto-Harsaae | Chairman | 0 companies |
| Per Nørret | Board of Directors | 0 companies |