Riskpilot← Back to searchSign inGet full accessEXACON HOLDING ApS
APSActiveCVR 18594900Drosselhøj 9Activities of holding companies · NACE 6421Est. 1995— employees
Revenue 2025
DKK -28K
-1% vs 2024
EBITDA margin
100.0%
+1% vs 2024
Equity ratio
98.5%
Financial strength
Net profit 2025
DKK 292K
-21% vs 2024
| Revenue | DKK -28K | -1% |
| EBITDA | DKK -28K | +1% |
| Net profit | DKK 292K | -21% |
| Total assets | DKK 5,8M | -3% |
| Equity | DKK 5,7M | -3% |
| Employees | — | — |
Legal name
EXACON HOLDING ApS
CVR number
18594900
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. juni 1995
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at investere i værdipapirer og andre kapitalgoder.
Address
Drosselhøj 9
Phone
+4546496085
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 | — | 48 | 48 | 48 | 10 | — | -26 | -28 | -21 | -25 | -30 | -29 | -28 | -28 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 79 | -22 | -13 | -111 | -708 | 12 | -26 | -28 | -21 | -25 | -30 | -29 | -28 | -28 |
| Depreciation & amort. | 5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 74 | -22 | -13 | -111 | -708 | 12 | -26 | -28 | -21 | -25 | -30 | -29 | -28 | -28 |
| Net financials | 584 | 147 | 470 | -109 | -200 | 286 | -1 | 339 | -80 | 380 | -616 | 308 | 504 | 402 |
| Profit before tax | 602 | 173 | 488 | -91 | -300 | 298 | -27 | 311 | -101 | 355 | -646 | 279 | 475 | 374 |
| Tax | 18 | 55 | 129 | 10 | 72 | 64 | -6 | 68 | -22 | 79 | -142 | 61 | 105 | 82 |
| Net profit | 584 | 118 | 359 | -101 | -372 | 233 | -21 | 243 | -79 | 276 | -505 | 217 | 371 | 292 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.324 | 10.086 | 10.068 | 9.513 | 9.034 | 8.985 | 8.427 | 8.241 | 7.605 | 7.427 | 6.419 | 6.098 | 5.986 | 5.836 |
| Equity | 10.213 | 9.981 | 9.940 | 9.439 | 8.967 | 8.900 | 8.413 | 8.173 | 7.594 | 7.371 | 6.366 | 6.083 | 5.954 | 5.746 |
| Long-term debt | 93 | 8 | 79 | 9 | 46 | 49 | 0 | 51 | 0 | 46 | 0 | 0 | 17 | 74 |
| Short-term debt | 19 | 98 | 49 | 65 | 22 | 35 | 14 | 16 | 11 | 11 | 53 | 15 | 15 | 15 |
| Total debt | 111 | 106 | 128 | 74 | 68 | 85 | 14 | 68 | 11 | 57 | 53 | 15 | 32 | 90 |
EBITDA margin
-2815700.0%
This company
15.8%
Market median
-17820986% vs market
20122025
Equity ratio
98.5%
This company
38.2%
Market median
+158% vs market
20122025
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20122025
Net profit margin
29202300.0%
This company
8.1%
Market median
+360522122% vs market
20122025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Founder | Founder | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
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No registered parent or subsidiaries
Board members of EXACON HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Holm Hansen | Founder | 0 companies |