Riskpilot← Back to searchSign inGet full accessACERCON A/S
A/SActiveCVR 20101008Magnoliavej 10Computing infrastructure, data processing, hosting and related activities · NACE 6310Est. 19979 employees
Revenue 2025
DKK 6,4M
-8% vs 2024
EBITDA margin
42.2%
-25% vs 2024
Equity ratio
1.1%
Financial strength
Net profit 2025
DKK 2,2M
-27% vs 2024
| Revenue | DKK 6,4M | -8% |
| EBITDA | DKK 2,7M | -25% |
| Net profit | DKK 2,2M | -27% |
| Total assets | DKK 2,9M | -46% |
| Equity | DKK 33K | -99% |
| Employees | 9 | — |
Legal name
ACERCON A/S
CVR number
20101008
Legal form
Aktieselskab
NACE code
6310 · Computing infrastructure, data processing, hosting and related activities
Founded
2. juni 1997
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden
Company purpose
Selskabets formål er handel og industri.
Address
Magnoliavej 10
Phone
+4566175486
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 | 1.507 | 1.538 | 1.306 | 2.118 | 3.101 | 3.364 | 3.709 | 3.136 | 3.302 | 4.872 | 2.956 | 6.242 | 6.977 | 6.404 |
| Staff expenses | -1.745 | -1.517 | -821 | -1.193 | -2.549 | -2.906 | -2.953 | -2.888 | -3.080 | -3.341 | -3.223 | -3.081 | -3.392 | -3.699 |
| EBITDA | -238 | 22 | 485 | 924 | 551 | 458 | 756 | 248 | 222 | 1.531 | -266 | 3.161 | 3.585 | 2.705 |
| Depreciation & amort. | -268 | -268 | -128 | -8 | -7 | -13 | -17 | -21 | -23 | -22 | -13 | -5 | -0 | -0 |
| EBIT | -506 | -247 | 356 | 916 | 545 | 445 | 739 | 226 | 199 | 1.509 | -279 | 3.156 | 3.585 | 2.705 |
| Net financials | -11 | -10 | -13 | -5 | -14 | 19 | -37 | 86 | 34 | 102 | -172 | 101 | 251 | 84 |
| Profit before tax | -518 | -256 | 343 | 911 | 531 | 464 | 702 | 312 | 233 | 1.611 | -451 | 3.257 | 3.836 | 2.789 |
| Tax | -129 | -50 | 80 | 214 | 117 | 103 | 155 | 69 | 52 | 354 | -99 | 717 | 845 | 614 |
| Net profit | -388 | -206 | 263 | 696 | 414 | 361 | 547 | 244 | 181 | 1.257 | -352 | 2.539 | 2.992 | 2.176 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 569 | 1.024 | 414 | 1.108 | 1.971 | 2.006 | 2.131 | 1.400 | 2.286 | 3.545 | 4.496 | 4.867 | 5.282 | 2.872 |
| Equity | 59 | -148 | 115 | 812 | 1.124 | 886 | 1.048 | 746 | 688 | 1.758 | 1.149 | 3.688 | 3.680 | 33 |
| Long-term debt | 48 | 98 | 41 | 0 | 0 | 0 | 0 | 97 | 223 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 510 | 1.172 | 298 | 297 | 847 | 1.121 | 1.083 | 556 | 1.375 | 1.788 | 3.348 | 1.179 | 1.602 | 2.839 |
| Total debt | 510 | 1.172 | 298 | 297 | 847 | 1.121 | 1.083 | 653 | 1.598 | 1.788 | 3.348 | 1.179 | 1.602 | 2.839 |
EBITDA margin
42.2%
This company
15.8%
Market median
+167% vs market
20122025
Equity ratio
1.1%
This company
38.2%
Market median
-97% vs market
20122025
Return on equity
6655.0%
This company
18.4%
Market median
+36068% vs market
20122025
Net profit margin
34.0%
This company
8.1%
Market median
+320% vs market
20122025
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20122025
Debt / equity
86.83×
This company
0.62×
Market median
-13905% 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 |
|---|---|---|---|---|
GJ Management | Management | 1997 | — | — |
CH Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HIH DK ApS | Company | 100.0% | 100.0% | 2025 |
CC Holding Dyrup ApS | Company | 100.0% | 100.0% | 2016 |
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HIH DK ApS
ACERCON A/S Board members of ACERCON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Jan Henriksen | Management | 0 companies |
| Claus Henriksen | Management | 0 companies |
| Mogens Marinus Brock | Board of Directors | 0 companies |
| Jannik Per Woxholth | Chairman | 0 companies |
| Jane Vinter Moscoso | Board of Directors | 0 companies |
| Charlotte Feldfos Henriksen | Board of Directors | 0 companies |
| Aase Henriksen | Board of Directors | 0 companies |
| Tine Henriksen | Board of Directors | 0 companies |
| Even Fuglestad | Board of Directors | 0 companies |