B CONZEPT ApS
CVR 27200494 · Private limited company (ApS) · Dissolved after merger
B CONZEPT ApS is a Private limited company (ApS), founded on , based in Silkeborg. The company is registered in the industry ikke-specialiseret engroshandel. The company is no longer active (status: dissolved after merger). 18 annual reports have been published. The latest annual report (31 Dec 2022) shows equity of DKK 8.7m and a net result of DKK 4.6m.
Company details
- CVR number
- 27200494
- Status
- Dissolved after merger
- Company type
- Private limited company (ApS)
- Founded
- Ceased
- Address
- Hagemannsvej 6E
8600 Silkeborg - Municipality
- Silkeborg
- Industry
- Ikke-specialiseret engroshandel (469000)
Bankruptcies in the industry: Engroshandel med andre maskiner og andet udstyr - Share capital
- DKK 125k
- Employees
- 20 (2018)
- Auditor
- BDO Statsautoriseret revisionsaktieselskab
- Audit opted out
- No
Warning signs
| Annual reports filed late | 0 of 18 |
| Missing annual report | Yes |
| Negative equity | No |
| Equity ratio | 57.6% |
| Current ratio | – |
| Moves (last 2 years) | 1 |
| CEO changes in total | 0 |
| CEO's previous bankruptcies | 0 |
| Other companies at the address | 14 |
| Going-concern uncertainty | No |
Financials and key figures
| Financial year | 2022 | 2022 | 2021 |
|---|---|---|---|
| Gross profit | DKK 13.3m | DKK 12.7m | DKK 13.0m |
| Net profit | DKK 4.6m | DKK 3.3m | DKK 3.5m |
| Equity | DKK 8.7m | DKK 8.3m | DKK 8.5m |
| Total assets | DKK 33.0m | DKK 14.4m | DKK 17.2m |
| Cash | DKK 566k | DKK 2.3m | – |
| Short-term debt | DKK 23.6m | DKK 5.4m | – |
| Tax owed | DKK 1.3m | DKK 944k | – |
| Avg. employees | 17 | 16 | – |
Latest annual report: Reporting class B · auditor's statement: Erklæring om udvidet gennemgang · BDO Statsautoriseret revisionsaktieselskab.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Apr 2021 – 31 Mar 2022 | 84 | ||
| 1 Apr 2020 – 31 Mar 2021 | 92 | ||
| 1 Jan 2019 – 31 Dec 2019 | 133 | ||
| 1 Jan 2018 – 31 Dec 2018 | 92 | ||
| 1 Jan 2017 – 31 Dec 2017 | 113 | ||
| 1 Jan 2016 – 31 Dec 2016 | 138 | ||
| 1 Jan 2015 – 31 Dec 2015 | 91 | ||
| 1 Jan 2014 – 31 Dec 2014 | 113 | ||
| 1 Jan 2013 – 31 Dec 2013 | 134 | ||
| 1 Jan 2012 – 31 Dec 2012 | 129 | ||
| 1 Jan 2011 – 31 Dec 2011 | 109 | ||
| 1 Jan 2010 – 31 Dec 2010 | 165 | ||
| 1 Jan 2009 – 31 Dec 2009 | 147 | ||
| 1 Jan 2008 – 31 Dec 2008 | 175 | ||
| 1 Jan 2007 – 31 Dec 2007 | 101 | ||
| 1 Oct 2005 – 30 Sep 2006 | 94 | ||
| 1 Oct 2004 – 30 Sep 2005 | 110 | ||
| 12 May 2003 – 30 Sep 2004 | 153 |
The annual report must reach the Danish Business Authority no later than 5 months after the end of the financial year. We mark reports published more than 6 months after as “late”.
Management, owners and auditor
| Role | Name | From | To |
|---|---|---|---|
| CEO | Jan Facius | ||
| Board | Poul Ivan Sinnerup | ||
| Board | Jan Facius | ||
| Board | Lars Sinnerup | ||
| Board | Erik Metellus | ||
| Board | Jennie Havskov Nielsen | ||
| Board | Henrik Nørgaard Nielsen | ||
| Board | Frank Hjortekær-Jensen | ||
| Board | Nina Lauritzen | ||
| Board | Jon Lasse Lauritzen | ||
| Owner (100%) | Jan Facius | ||
| Owner (100%) | JFN HOLDING SILKEBORG ApS | ||
| Owner (100%) | IDÉ HOUSE OF BRANDS DENMARK A/S | ||
| Auditor | KPSR I/S | ||
| Auditor | DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB | ||
| Auditor | DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB | ||
| Auditor | BDO Holding VII, statsautoriseret revisionsaktieselskab | ||
| Founder | SINNERUP HOLDING ApS | ||
| Founder | JFN HOLDING SILKEBORG ApS |
The CEOs' other companies
Jan Facius – 4 other companies
- GLOBAL GOODS ApS Opløst
- IDÉ HOUSE OF BRANDS DENMARK A/S Active
- JFN HOLDING SILKEBORG ApS Active
- Silkeborg-Voel KFUM A/S Active
Address history (3 moves)
| Hagemannsvej 6E, 8600 Silkeborg | |
| Hagemannsvej 6E, 8600 Silkeborg | |
| Nyhøjvej 7, 8600 Silkeborg | |
| Nyhøjvej 7, 8600 Silkeborg |
Employees per year
Other companies at the same address
- AFSL.SELSKABET AF 23/12 2014 A/S Bankrupt
- Biomega ApS Bankrupt
- PHARMA 1000 ApS Bankrupt
- PIP Grafic ApS Bankrupt
- Aktieselskabet af 20.11.2017 Opløst
- BACKTEE ApS Active
- BVI ApS Compulsorily dissolved
- CMEB Invest ApS Opløst
- DRESSGOODS A/S Fusioneret
- GRAUBALLE BRYGHUS A/S Active
- Home of Danish Micro Beers & Spirits ApS Active
- IDÉ HOUSE OF BRANDS DENMARK A/S Active
- Kantarelvænget ApS Active
- RIISE ApS Fusioneret
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- Jacobsen & Junior Aps Kjellerup
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- Munks ApS Silkeborg
- LAL Company ApS Silkeborg
- Jacoponi Import ApS Kjellerup
Questions and answers about B CONZEPT ApS
Has B CONZEPT ApS gone bankrupt?
No, B CONZEPT ApS is not registered as bankrupt in the CVR register. Its status is: dissolved after merger.
Who is the auditor of B CONZEPT ApS?
B CONZEPT ApS most recently used BDO Statsautoriseret revisionsaktieselskab.
When was B CONZEPT ApS founded?
B CONZEPT ApS was founded on 12 May 2003.
What is the equity of B CONZEPT ApS?
Equity was DKK 8.7m according to the annual report for the period ending 31 December 2022.
Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.