Riskpilot← Back to searchSign inGet full accessARCON SCANDINAVIA ApS
APSActiveCVR 20241543Astrupvej 41Wholesale of perfume and cosmetics · NACE 4645Est. 19972 employeeswww.arcondk.dk
Revenue 2024
DKK 189K
-796% vs 2023
EBITDA margin
-34.4%
-139% vs 2023
Equity ratio
60.3%
Financial strength
Net profit 2024
DKK -162K
-420% vs 2023
| Revenue | DKK 189K | -796% |
| EBITDA | DKK -65K | -139% |
| Net profit | DKK -162K | -420% |
| Total assets | DKK 755K | +10% |
| Equity | DKK 456K | -26% |
| Employees | 2 | — |
Legal name
ARCON SCANDINAVIA ApS
CVR number
20241543
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
1. august 1997
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive handel og industri
Address
Astrupvej 41
Phone
+4575132090
Email
info@arcondk.dk
Website
www.arcondk.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 542 | 118 | 156 | -27 | 189 |
| Staff expenses | -333 | -336 | -148 | -0 | -254 |
| EBITDA | 208 | -218 | 7 | -27 | -65 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 208 | -218 | 7 | -27 | -65 |
| Net financials | -3 | -12 | -7 | -4 | -2 |
| Profit before tax | 206 | -230 | 0 | -31 | -67 |
| Tax | 38 | 2 | -0 | -0 | 95 |
| Net profit | 168 | -231 | 0 | -31 | -162 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.059 | 536 | 683 | 689 | 755 |
| Equity | 713 | 482 | 643 | 617 | 456 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 346 | 55 | 40 | 71 | 300 |
| Total debt | 346 | 55 | 40 | 71 | 300 |
EBITDA margin
-34.4%
This company
15.8%
Market median
-318% vs market
20202024
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
-35.5%
This company
18.4%
Market median
-293% vs market
20202024
Net profit margin
-85.5%
This company
8.1%
Market median
-1156% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
PB Management | Management | 1997 – 1998 |
BK Management | Management | 1998 – 2008 |
| Audit | 1998 – 2001 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90–99.99% | 90–99.99% | 2025 | |
| Individual | 5–9.99% | 5–9.99% | 2025 |
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No registered parent or subsidiaries
Board members of ARCON SCANDINAVIA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Burkhard Knut Fritz Marshall | Management | 0 companies |
| H. MARTINSEN, ESBJERG STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |