CVR 11169996Public limited company (A/S)Engroshandel med møbler til bolig-, kontor- og butiksbrug, tæpper og belysningsartikler (464700)HorsensFounded 30 Jun 1987
Employees
17
CVR registry, Aug 2026
-2 (-10.5%) over 12 months
Gross profit
24.5M
DKK, annual report 2025
+69.4% on 2024
Result
+6.3M
DKK, annual report 2025
Equity
6.8M
DKK, annual report 2025
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about SHOPCONCEPT A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexSHOPCONCEPT HOLDING ApSCVR 36441216, 100% of capital and votes, since 17 Nov 2014
John Svane Hansensince 26 Mar 2014
CVR 36441216100% of capital and votessince 17 Nov 2014
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
21 Jan 2005 to 1 Nov 2026.
30 Jun 1987 to 1 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 9,712 | 8,749 | 11,608 | 14,477 | 24,530 |
| Operating profit | +1,510 | -937 | +2,647 | +3,915 | +8,003 |
| Result for the year | +1,223 | -971 | +1,950 | +3,166 | +6,253 |
| Equity | 4,755 | 3,284 | 5,235 | 7,801 | 6,754 |
| Total assets | 15,340 | 16,735 | 17,276 | 18,035 | 22,219 |
| Employees (average) | 13 | 14 | 13 | 15 | 16 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 27.7% | -9.9% | 32.7% | 24.7% | 69.4% |
| EBITDA | 1,818 | -655 | 2,890 | 4,214 | 8,265 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 18.7% | -7.5% | 24.9% | 29.1% | 33.7% |
| Employee growth (vækst i antal ansatte) | 0% | 7.7% | -7.1% | 15.4% | 6.7% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 1,337 | 1,686 | -1,645 | -2,072 | 868 |
| Gearing, NIBD / EBITDA | 0.7x | n.m.note 1 | Net cash | Net cash | 0.1x |
| ROIC (afkast af investeret kapital) | 29.5% | -13.2%note 2 | 48.2% | 65.4% | 93% |
| Capex (investeringer i anlægsaktiver) | 201note 3 | 378note 4 | 191note 4 | 235note 3 | 658note 3 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -770 | -1,623 | -5,454 | -6,454 | -2,091 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 30 Mar 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 27 Mar 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 19 Mar 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 25 May 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 9 Mar 2022
1 registered in CVR.
P-number 1000193020Egeskovvej 5, 8700 Horsens
