Riskpilot← Back to searchSign inGet full accessGEOKON A/S
A/SActiveCVR 15959177Rødovrevej 11Computer programming activities · NACE 6210Est. 199216 employeeswww.geokon.dk
Revenue 2024
DKK 9,1M
-26% vs 2023
EBITDA margin
9.1%
+178% vs 2023
Equity ratio
47.3%
Financial strength
Net profit 2024
DKK 632K
+174% vs 2023
| Revenue | DKK 9,1M | -26% |
| EBITDA | DKK 822K | +178% |
| Net profit | DKK 632K | +174% |
| Total assets | DKK 4,8M | +14% |
| Equity | DKK 2,3M | +39% |
| Employees | 16 | — |
Legal name
GEOKON A/S
CVR number
15959177
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
25. februar 1992
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af bestyrelsens formand sammen med bestyrelsens næstformand.
Company purpose
Selskabets formål er at udvikle og sælge software med specielt henblik på teknik- og miljøinformation samt at yde rådgivning inden for de områder, softwaren dækker.
Address
Rødovrevej 11
Phone
+4536723011
Email
info@geokon.dk
Website
www.geokon.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -15.234 | 18.837 | 16.701 | 20.678 | 18.755 | 18.007 | 16.426 | 18.493 | 12.429 | 12.677 | 11.462 | 12.319 | 9.072 |
| Staff expenses | -10.459 | -12.430 | -12.661 | -13.044 | -12.591 | -13.767 | -12.529 | -12.543 | -12.979 | -12.484 | -14.033 | -13.379 | -8.251 |
| EBITDA | -1.641 | 1.814 | 308 | 2.778 | 1.266 | -724 | -551 | 1.901 | -550 | 193 | -2.571 | -1.060 | 822 |
| Depreciation & amort. | -43 | -69 | -122 | -132 | -160 | -357 | -278 | -271 | -266 | -216 | -18 | -14 | -10 |
| EBIT | -1.684 | 1.745 | 186 | 2.646 | 1.106 | -1.082 | -829 | 1.631 | -816 | -23 | -2.589 | -1.075 | 812 |
| Net financials | -26 | 0 | 0 | 3 | 156 | 84 | 4 | -21 | 457 | 313 | -616 | -14 | 0 |
| Profit before tax | -1.710 | 1.682 | 206 | 2.649 | 1.258 | -998 | -825 | 1.610 | -359 | 290 | -3.206 | -1.088 | 813 |
| Tax | -429 | 413 | 60 | 633 | 303 | -245 | -124 | 167 | -78 | 64 | -705 | -240 | 181 |
| Net profit | -1.281 | 1.270 | 146 | 2.016 | 955 | -753 | -701 | 1.443 | -281 | 226 | -2.501 | -849 | 632 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.732 | 0 | 0 | 10.213 | 7.337 | 6.099 | 4.879 | 7.582 | 7.111 | 6.343 | 3.171 | 4.188 | 4.772 |
| Equity | 2.507 | 0 | 0 | 5.438 | 4.393 | 3.640 | 2.940 | 4.383 | 3.351 | 3.577 | 1.076 | 1.627 | 2.259 |
| Long-term debt | -1.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.098 | 949 | 760 | 726 | 478 |
| Short-term debt | -3.725 | 0 | 0 | 4.765 | 2.723 | 2.334 | 1.940 | 3.125 | 2.634 | 1.817 | 1.335 | 1.834 | 2.035 |
| Total debt | -5.225 | 0 | 0 | 4.765 | 2.723 | 2.334 | 1.940 | 3.125 | 3.732 | 2.766 | 2.095 | 2.560 | 2.513 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20122024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
20122024
Return on equity
28.0%
This company
18.4%
Market median
+52% vs market
20122024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20122024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20122024
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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 |
|---|---|---|---|---|
EH Management | Management | 2013 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GEOKON HOLDING A/S | Company | 100.0% | 100.0% | 1992 |
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GEOKON HOLDING A/S
GEOKON A/S Board members of GEOKON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Helge Kirsbo | Management | 0 companies |
| Stefan Middelbo Outzen | Chief Executive Officer | 0 companies |
| Kim Møller Behrend | Chief Executive Officer | 0 companies |
| Thomas Hedegaard | Board of Directors | 0 companies |
| Bo Skovgaard Christensen | Board of Directors | 0 companies |
| Anne Kirsbo | Board of Directors | 0 companies |
| Hans Jørgen Lorenzen | Board of Directors | 0 companies |
| Jens Middelbo Outzen | Board of Directors | 0 companies |
| Thor Jon Wexø | Board of Directors | 0 companies |
| Poul Martin Hejlesen | Board of Directors | 0 companies |
| Morten Kirsbo | Chairman | 0 companies |
| Lars Kaalund | Board of Directors | 0 companies |
| Keld Harbo | Chairman | 0 companies |
| Lea Taggaard | Board of Directors | 0 companies |