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BOCONCEPT A/S
A/S
Active
CVR 89866618
Fabriksvej 4, 6870
Ølgod
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1982 · 44 years old
228 employees
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Share
Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
/
BOCONCEPT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
357M
714M
1B
1B
1.0B
2021
1.2B
2022
1.2B
2023
1.0B
2024
971M
2025
EBITDA
DKK millions
276M
207M
138M
69M
0M
197M
2021
221M
+12%
2022
173M
-22%
2023
145M
-16%
2024
105M
-28%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
999.651
1.241.677
1.211.195
1.046.243
970.517
Staff expenses
-100.449
-92.373
-105.711
-112.514
-92.170
EBITDA
196.648
221.067
173.120
145.079
105.495
Depreciation & amort.
-22.320
-21.004
-21.558
-20.218
-20.415
EBIT
174.328
200.063
151.562
124.861
85.080
Net financials
-1.364
963
-6.014
2.293
19
Profit before tax
172.964
201.026
145.548
127.154
85.099
Tax
38.838
40.637
34.696
31.194
18.608
Net profit
134.126
160.389
110.852
95.960
66.491
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
788.446
630.462
622.647
562.644
541.014
Equity
396.248
207.164
247.555
238.792
115.156
Long-term debt
95.207
85.006
65.133
76.137
112.318
Short-term debt
296.991
338.292
309.959
247.715
313.540
Total debt
392.198
423.298
375.092
323.852
425.858
Financial ratios
5-year trend
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
2021
2025
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
2021
2025
Return on equity
57.7%
This company
18.4%
Market median
+214% vs market
2021
2025
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
2021
2025
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
2021
2025
Debt / equity
3.70×
This company
0.62×
Market median
-497% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on BOCONCEPT A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
