Riskpilot← Back to searchSign inGet full accessDATACON A/S
A/SActiveCVR 10648939Gydevang 39Computer consultancy and computer facilities management activities · NACE 6220Est. 198716 employeeswww.datacon.dk
Revenue 2025
DKK 13M
-20% vs 2024
EBITDA margin
1.9%
-91% vs 2024
Equity ratio
23.3%
Financial strength
Net profit 2025
DKK 157K
-93% vs 2024
| Revenue | DKK 13M | -20% |
| EBITDA | DKK 252K | -91% |
| Net profit | DKK 157K | -93% |
| Total assets | DKK 10M | -3% |
| Equity | DKK 2,3M | -44% |
| Employees | 16 | — |
Legal name
DATACON A/S
CVR number
10648939
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. januar 1987
Share capital
DKK 1.000.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive handel, fabrikation og dermed beslægtede erhverv
Address
Gydevang 39
Phone
+4528101430
Email
kbu@datacon.dk
Website
www.datacon.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 206.869 | 232.700 | 274.345 | 282.351 | 280.335 | 20.252 | 8.061 | 15.158 | 18.362 | 19.050 | 19.317 | 16.301 | 12.963 |
| Staff expenses | -60.905 | -57.572 | -66.739 | -74.607 | -69.958 | -17.419 | -14.075 | -13.875 | -14.487 | -14.967 | -14.182 | -13.597 | -12.711 |
| EBITDA | 4.848 | 6.433 | 12.544 | 9.082 | 6.552 | 20.283 | -6.014 | 1.283 | 3.875 | 4.082 | 5.135 | 2.704 | 252 |
| Depreciation & amort. | -3.272 | -3.169 | -2.941 | -3.682 | -4.767 | -0 | -92 | -102 | -111 | -0 | -6 | -46 | -46 |
| EBIT | 1.576 | 3.264 | 9.603 | 5.400 | 1.785 | 20.283 | -6.106 | 1.181 | 3.763 | 4.082 | 5.129 | 2.658 | 205 |
| Net financials | -278 | -136 | -106 | -164 | -155 | 753 | 1.955 | -48 | -28 | 1.189 | -3 | 87 | -5 |
| Profit before tax | 1.299 | 3.128 | 9.497 | 5.236 | 1.630 | 21.037 | -4.151 | 1.133 | 3.735 | 5.272 | 5.126 | 2.745 | 200 |
| Tax | 387 | 886 | 2.254 | 1.210 | 505 | 4.625 | -901 | 252 | 824 | 1.160 | 1.128 | 603 | 43 |
| Net profit | 912 | 2.242 | 7.244 | 4.026 | 1.125 | 16.411 | -3.250 | 881 | 2.912 | 4.112 | 3.998 | 2.142 | 157 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.056 | 75.283 | 79.922 | 89.268 | 102.487 | 53.544 | 50.333 | 14.779 | 15.378 | 12.265 | 13.214 | 10.301 | 9.958 |
| Equity | 19.156 | 21.198 | 26.941 | 25.967 | 27.093 | 43.504 | 40.254 | 4.881 | 4.912 | 6.023 | 6.022 | 4.164 | 2.321 |
| Long-term debt | 1.062 | 0 | 0 | 0 | 0 | 0 | 0 | 1.261 | 3.663 | 1.456 | 1.500 | 1.584 | 1.233 |
| Short-term debt | 47.692 | 53.902 | 52.310 | 62.642 | 75.394 | 10.039 | 10.079 | 8.637 | 6.803 | 4.785 | 5.693 | 4.553 | 6.404 |
| Total debt | 48.754 | 53.902 | 52.310 | 62.642 | 75.394 | 10.039 | 10.079 | 9.899 | 10.466 | 6.242 | 7.193 | 6.137 | 7.637 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20132025
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
20132025
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20132025
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20132025
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20132025
Debt / equity
3.29×
This company
0.62×
Market median
-431% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2008 | — | — |
| Audit | 1987 | — | — | |
BL Management | Management | 1987 | — | — |
PE | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LHUB HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
M.Sjørslev Holding ApS | Company | 10.0% | 10.0% | 2021 |
HENRIK HANSEN HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
Datacon Group ApS | Company | 100.0% | 100.0% | 2017 |
RESSIM HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
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HENRIK HANSEN HOLDING ApS
DATACON A/S Board members of DATACON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenn Buhl | Management | 0 companies |
| Statsaut. revisor Kurt Christensen | Audit | 0 companies |
| Birger Lund | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Helle Jørgsholm | Board of Directors | 0 companies |
| Peter Sander Larsen | Board of Directors | 0 companies |
| Mikkel Sjørslev | Board of Directors | 0 companies |
| Henrik Hansen | Chairman | 0 companies |
| Ivar Toft Mortensen | Board of Directors | 0 companies |
| Preben Edvard Kønig | Chairman | 0 companies |
| Niels Thestrup | Board of Directors | 0 companies |
| Jørn Haandbæk Jensen | Board of Directors | 0 companies |
| Claus Andersen | Board of Directors | 0 companies |
| Lars Erik Clausen | Board of Directors | 0 companies |
| Jan Misser | Chairman | 0 companies |
| Jette Aagaard Madsen | Board of Directors | 0 companies |
| Niels Fog | Chairman | 0 companies |
| Christian Zeeberg Madsen | Board of Directors | 0 companies |