Riskpilot← Back to searchSign inGet full accessBELCON DATA ApS
APSDissolvedCVR 21423734Skovholmvej 4Computerprogrammering · NACE 620100Est. 19982 employees
Revenue 2022
DKK 547K
-50% vs 2021
EBITDA margin
32.2%
-44% vs 2021
Equity ratio
85.8%
Financial strength
Net profit 2022
DKK 135K
-45% vs 2021
| Revenue | DKK 547K | -50% |
| EBITDA | DKK 176K | -44% |
| Net profit | DKK 135K | -45% |
| Total assets | DKK 303K | -53% |
| Equity | DKK 260K | -30% |
| Employees | 2 | — |
Legal name
BELCON DATA ApS
CVR number
21423734
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
18. november 1998
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
Skovholmvej 4
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.174 | 1.139 | 1.011 | 1.097 | 1.007 | 1.104 | 1.108 | 1.142 | 1.065 | 1.094 | 547 |
| Staff expenses | -898 | -769 | -809 | -779 | -796 | -906 | -842 | -846 | -790 | -778 | -371 |
| EBITDA | 276 | 370 | 202 | 318 | 211 | 198 | 266 | 296 | 275 | 316 | 176 |
| Depreciation & amort. | 29 | -50 | -50 | -50 | -50 | -50 | -54 | -0 | -0 | -0 | -0 |
| EBIT | 247 | 320 | 152 | 268 | 161 | 148 | 212 | 296 | 275 | 316 | 176 |
| Net financials | -3 | -5 | -0 | -1 | -1 | -1 | 1 | -0 | 15 | -2 | -3 |
| Profit before tax | 244 | 315 | 151 | 267 | 160 | 147 | 213 | 296 | 291 | 314 | 173 |
| Tax | 61 | 79 | 36 | 62 | 35 | 32 | 47 | 65 | 64 | 69 | 38 |
| Net profit | 183 | 236 | 115 | 205 | 125 | 114 | 166 | 231 | 227 | 245 | 135 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 633 | 656 | 470 | 600 | 501 | 496 | 568 | 619 | 721 | 652 | 303 |
| Equity | 308 | 361 | 240 | 330 | 250 | 239 | 291 | 356 | 352 | 370 | 260 |
| Long-term debt | 32 | 60 | 23 | 50 | 27 | 25 | 44 | 51 | 51 | 50 | 24 |
| Short-term debt | 282 | 220 | 194 | 209 | 219 | 232 | 233 | 212 | 319 | 232 | 19 |
| Total debt | 313 | 280 | 216 | 259 | 246 | 257 | 277 | 263 | 370 | 282 | 43 |
EBITDA margin
32.2%
This company
15.8%
Market median
+104% vs market
20122022
Equity ratio
85.8%
This company
38.2%
Market median
+125% vs market
20122022
Return on equity
51.9%
This company
18.4%
Market median
+182% vs market
20122022
Net profit margin
24.7%
This company
8.1%
Market median
+205% vs market
20122022
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20122022
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20122022
- 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 |
|---|---|---|---|---|
KL Audit | Audit | 1998 | — | — |
BE Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BELCON HOLDING ApS | Company | 50.0% | 50.0% | 1998 |
SKOGØ ApS | Company | 50.0% | 50.0% | 1998 |
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No registered parent or subsidiaries
Board members of BELCON DATA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Birgit Elsebeth Lind | Management | 0 companies |