Riskpilot← Back to searchSign inGet full accessARCON ApS
APSActiveCVR 10023823Hotelstien 2Business and other management consultancy activities · NACE 7020Est. 2000— employees
Revenue 2025
DKK -15K
+46% vs 2024
EBITDA margin
100.0%
-46% vs 2024
Equity ratio
54.5%
Financial strength
Net profit 2025
DKK -174K
+85% vs 2024
| Revenue | DKK -15K | +46% |
| EBITDA | DKK -15K | -46% |
| Net profit | DKK -174K | +85% |
| Total assets | DKK 2,2M | -12% |
| Equity | DKK 1,2M | -20% |
| Employees | — | — |
Legal name
ARCON ApS
CVR number
10023823
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
7. marts 2000
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at foretage investeringer og drive konsulentvirksomhed.
Address
Hotelstien 2
Email
anders@rosenbeck.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | -8 | -12 | -9 | -7 | -14 | -12 | -8 | 0 | -14 | -12 | -9 | -10 | -15 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -8 | -8 | -12 | -9 | -7 | -14 | -12 | -8 | -8 | -14 | -12 | -9 | -10 | -15 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -8 | -8 | -12 | -9 | -7 | -14 | -12 | -8 | -8 | -14 | -12 | -9 | -10 | -15 |
| Net financials | 142 | 130 | 259 | -346 | 275 | 140 | 392 | -435 | 358 | 289 | -368 | -106 | -1.013 | -160 |
| Profit before tax | 134 | 122 | 247 | -355 | 268 | 126 | 380 | -443 | 349 | 275 | -381 | -116 | -1.023 | -174 |
| Tax | 12 | 24 | 9 | -4 | 59 | 28 | -26 | 54 | -5 | 61 | -83 | -26 | 103 | -0 |
| Net profit | 122 | 98 | 238 | -351 | 208 | 99 | 406 | -496 | 354 | 215 | -297 | -90 | -1.126 | -174 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.532 | 3.530 | 3.668 | 3.217 | 3.325 | 3.350 | 3.629 | 3.035 | 3.289 | 3.443 | 3.987 | 3.778 | 2.530 | 2.221 |
| Equity | 3.524 | 3.522 | 3.660 | 3.209 | 3.317 | 3.315 | 3.621 | 3.025 | 3.279 | 3.384 | 2.976 | 2.768 | 1.520 | 1.211 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 | 8 | 8 | 8 | 8 | 35 | 8 | 10 | 10 | 59 | 1.010 | 1.010 | 1.010 | 1.010 |
| Total debt | 8 | 8 | 8 | 8 | 8 | 35 | 8 | 10 | 10 | 59 | 1.010 | 1.010 | 1.010 | 1.010 |
EBITDA margin
-1452300.0%
This company
15.8%
Market median
-9191872% vs market
20122025
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
20122025
Return on equity
-14.4%
This company
18.4%
Market median
-178% vs market
20122025
Net profit margin
-17414500.0%
This company
8.1%
Market median
-214993927% vs market
20122025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122025
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IN Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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No registered parent or subsidiaries
Board members of ARCON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inge Nilsson | Audit | 0 companies |