Riskpilot← Back to searchSign inGet full accessHANCON GRUPPEN A/S
A/SActiveCVR 10395801Kogtvedvænget 13D, st. tvOther financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19861 employees
Revenue 2024
DKK 169K
-161% vs 2023
EBITDA margin
-152.3%
+58% vs 2023
Equity ratio
98.3%
Financial strength
Net profit 2024
DKK 25,6M
+12% vs 2023
| Revenue | DKK 169K | -161% |
| EBITDA | DKK -257K | +58% |
| Net profit | DKK 25,6M | +12% |
| Total assets | DKK 239M | +13% |
| Equity | DKK 234,9M | +12% |
| Employees | 1 | — |
Legal name
HANCON GRUPPEN A/S
CVR number
10395801
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
15. august 1986
Share capital
DKK 642.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er handel, finansiering, investering og heraf afledet virksomhed.
Address
Kogtvedvænget 13D, st. tv
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.607 | 1.820 | 1.299 | — | 1.709 | 1.542 | 1.533 | -1.076 | -291 | -307 | -282 | -275 | 169 |
| Staff expenses | -862 | -874 | -800 | -802 | -793 | -753 | -226 | -557 | -306 | -340 | -304 | -332 | -426 |
| EBITDA | 745 | 946 | 499 | 768 | 917 | 789 | 1.308 | -1.633 | -597 | -647 | -586 | -607 | -257 |
| Depreciation & amort. | 929 | -1.054 | -1.085 | -1.085 | -1.084 | -1.080 | -849 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -184 | -109 | -587 | -317 | -167 | -290 | 458 | -1.633 | -597 | -647 | -586 | -607 | -257 |
| Net financials | 12.863 | 9.667 | 15.463 | 16.557 | 13.262 | 10.906 | -18.916 | 21.610 | 12.995 | 31.529 | -25.289 | 30.006 | 33.110 |
| Profit before tax | 12.680 | 9.558 | 14.877 | 16.240 | 13.095 | 10.616 | -18.458 | 19.977 | 12.399 | 30.882 | -25.875 | 29.399 | 32.853 |
| Tax | 3.164 | 2.076 | 3.661 | 3.862 | 2.866 | 2.406 | -3.856 | 4.641 | 2.746 | 6.829 | -5.677 | 6.480 | 7.248 |
| Net profit | 9.515 | 7.482 | 11.216 | 12.378 | 10.230 | 8.210 | -14.602 | 15.336 | 9.653 | 24.052 | -20.198 | 22.919 | 25.605 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 150.068 | 155.241 | 165.138 | 177.479 | 178.826 | 183.890 | 167.182 | 175.211 | 186.968 | 215.266 | 188.032 | 211.052 | 239.020 |
| Equity | 139.745 | 146.226 | 156.442 | 166.820 | 175.049 | 181.259 | 166.604 | 174.968 | 184.566 | 208.561 | 187.864 | 210.283 | 234.888 |
| Long-term debt | 6.411 | 5.737 | 5.393 | 504 | 189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.203 | 978 | 1.166 | 8.191 | 1.811 | 1.048 | 578 | 243 | 2.403 | 6.704 | 168 | 769 | 4.132 |
| Total debt | 7.614 | 6.716 | 6.558 | 8.694 | 1.999 | 1.048 | 578 | 243 | 2.403 | 6.704 | 168 | 769 | 4.132 |
EBITDA margin
-152.3%
This company
15.8%
Market median
-1064% vs market
20122024
Equity ratio
98.3%
This company
38.2%
Market median
+157% vs market
20122024
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
20122024
Net profit margin
15166.9%
This company
8.1%
Market median
+187146% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122024
- 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 |
|---|---|---|---|---|
SM Management | Management | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 1986 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HANCON GRUPPEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Madsen | Management | 0 companies |
| Gitte Hybel | Board of Directors | 0 companies |
| Ole Hybel | Chairman | 0 companies |
| Rut Eva Tistrand Hansen | Board of Directors | 0 companies |
| Per Henning Brandt | Board of Directors | 0 companies |
| Betina Hansen | Board of Directors | 0 companies |