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1CONZEPT ApS
APS
Active
Reklamebeskyttelse
CVR 27029752
Karl Bjarnhofs Vej 11, 7120
Vejle Øst
Wholesale of other household goods
·
NACE 4649
Est. 2003 · 23 years old
25 employees
www.1conzept.dk
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Wholesale of other household goods
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1CONZEPT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
7M
2021
10M
2022
11M
2023
18M
2024
19M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
2M
2021
4M
+100%
2022
4M
0%
2023
10M
+150%
2024
9M
-10%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.171
9.956
10.710
17.682
18.833
Staff expenses
-5.334
-5.886
-6.259
-7.767
-9.487
EBITDA
1.698
4.071
4.451
9.915
9.101
Depreciation & amort.
-390
-476
-614
-431
-328
EBIT
1.308
3.595
3.837
9.484
8.773
Net financials
-12
-152
43
227
138
Profit before tax
1.296
3.442
3.880
9.711
8.911
Tax
288
759
857
2.137
1.961
Net profit
1.007
2.683
3.023
7.574
6.951
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.592
18.117
18.666
36.761
40.087
Equity
4.465
6.648
9.171
15.746
19.696
Long-term debt
431
778
785
2.121
2.061
Short-term debt
11.619
10.632
8.579
18.749
18.284
Total debt
12.050
11.410
9.365
20.869
20.345
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
48.3%
This company
2021
2025
Soliditetsgrad
49.1%
This company
38.2%
Market median
+29% vs market
2021
2025
Egenkapitalforrentning
35.3%
This company
18.4%
Market median
+92% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
36.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.47×
This company
2021
2025
Gæld/egenkapital
1.04×
This company
0.62×
Market median
-68% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on 1CONZEPT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
