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Concept X ApS
APS
Active
CVR 34484139
Toldbodgade 18, 1253
København K
Media representation
·
NACE 7312
Est. 2012 · 14 years old
24 employees
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Concept X ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
11M
2021
17M
2022
22M
2023
17M
2024
16M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2M
2021
3M
+50%
2022
7M
+133%
2023
1M
-86%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.051
16.951
21.682
17.332
15.848
Staff expenses
-8.666
-13.600
-14.503
-15.973
-15.343
EBITDA
2.223
3.351
7.179
1.359
505
Depreciation & amort.
-872
-1.928
-1.056
-794
-872
EBIT
1.351
1.423
6.124
565
-367
Net financials
316
35.111
-4.978
1.036
568
Profit before tax
1.666
36.534
1.137
1.594
202
Tax
263
431
1.351
278
8
Net profit
1.403
36.103
-214
1.316
193
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
36.497
65.813
60.834
70.912
51.428
Equity
7.019
41.937
35.723
32.039
24.795
Long-term debt
519
0
0
0
0
Short-term debt
28.265
23.258
24.570
38.262
26.178
Total debt
28.784
23.258
24.570
38.262
26.178
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
3.2%
This company
2021
2025
Soliditetsgrad
48.2%
This company
38.2%
Market median
+26% vs market
2021
2025
Egenkapitalforrentning
0.8%
This company
18.4%
Market median
-96% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
1.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.31×
This company
2021
2025
Gæld/egenkapital
1.07×
This company
0.62×
Market median
-73% vs 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 2021-01-01 – 2021-12-31
View
PDF
More on Concept X ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
