Riskpilot← Back to searchSign inGet full accessALCO COMPANY ApS
APSActiveCVR 20171286Åbrinken 28Computing infrastructure, data processing, hosting and related activities · NACE 6310Est. 19973 employees
Revenue 2024
DKK 1,9M
+20% vs 2023
EBITDA margin
5.9%
-73% vs 2023
Equity ratio
17.8%
Financial strength
Net profit 2024
DKK 36K
-88% vs 2023
| Revenue | DKK 1,9M | +20% |
| EBITDA | DKK 110K | -73% |
| Net profit | DKK 36K | -88% |
| Total assets | DKK 1,4M | +47% |
| Equity | DKK 245K | -49% |
| Employees | 3 | — |
Legal name
ALCO COMPANY ApS
CVR number
20171286
Legal form
Anpartsselskab
NACE code
6310 · Computing infrastructure, data processing, hosting and related activities
Founded
20. juni 1997
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive edb-virksomhed med telematik og andre branche relaterede aktiviteter, herunder køb og salg af software og hardware, konsulentvirksomhed samt undervisning og kursusaktiviteter.
Address
Åbrinken 28
Phone
+4597911470
Email
monitor@alco.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 | 431 | 244 | 501 | 12 | 532 | 410 | 1.235 | 1.680 | 1.752 | 1.529 | 1.412 | 1.556 | 1.873 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -751 | -783 | -667 | -613 | -720 | -1.147 | -1.763 |
| EBITDA | 210 | 7 | 244 | -76 | 367 | 212 | 295 | 612 | 707 | 916 | 692 | 408 | 110 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -104 | -167 | -245 | -175 | -36 | -0 | -0 |
| EBIT | 210 | 7 | 244 | -76 | 367 | 212 | 191 | 445 | 462 | 742 | 656 | 408 | 110 |
| Net financials | -1 | 1 | -6 | -11 | -13 | 518 | 2 | -120 | 267 | -152 | -683 | -17 | -64 |
| Profit before tax | 209 | 12 | 314 | -112 | 354 | 730 | 192 | 325 | 729 | 589 | -26 | 391 | 46 |
| Tax | 52 | -0 | -0 | -0 | 79 | 163 | 44 | 72 | 160 | 130 | 0 | 86 | 11 |
| Net profit | 157 | 9 | 238 | -87 | 275 | 568 | 149 | 254 | 569 | 460 | -26 | 305 | 36 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 434 | 450 | 920 | 550 | 922 | 1.175 | 682 | 748 | 1.380 | 1.179 | 724 | 934 | 1.374 |
| Equity | 263 | 209 | 447 | 160 | 436 | 791 | 221 | 200 | 200 | 200 | 174 | 479 | 245 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 275 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 171 | 241 | 465 | 389 | 476 | 374 | 168 | 273 | 1.180 | 979 | 550 | 455 | 1.129 |
| Total debt | 171 | 241 | 465 | 389 | 476 | 374 | 450 | 548 | 1.180 | 979 | 550 | 455 | 1.129 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20122024
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
20122024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20122024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20122024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
4.62×
This company
0.62×
Market median
-645% 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 |
|---|---|---|---|---|
WH Management | Management | 1997 | — | — |
BD Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAWA Holding ApS | Company | 33.3% | 33.3% | 2023 |
SJMKB Holding ApS | Company | 33.3% | 33.3% | 2023 |
Aizawphar Holding ApS | Company | 33.3% | 33.3% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SJMKB Holding ApS
ALCO COMPANY ApS Board members of ALCO COMPANY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Walther Højgaard Diechmann | Management | 0 companies |
| Bo Diechmann | Management | 0 companies |
| Kresten Diechmann | Board of Directors | 0 companies |