Riskpilot← Back to searchSign inGet full accessC.O.N. INDUSTRIES ApS
APSActiveCVR 24997499Langelinie 8FEngineering activities and related technical consultancy · NACE 7112Est. 19992 employees
Revenue 2024
DKK -213K
+7% vs 2023
EBITDA margin
336.1%
-260% vs 2023
Equity ratio
70.3%
Financial strength
Net profit 2024
DKK 2,8M
+148% vs 2023
| Revenue | DKK -213K | +7% |
| EBITDA | DKK -714K | -260% |
| Net profit | DKK 2,8M | +148% |
| Total assets | DKK 19,1M | -23% |
| Equity | DKK 13,5M | +26% |
| Employees | 2 | — |
Legal name
C.O.N. INDUSTRIES ApS
CVR number
24997499
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. oktober 1999
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabet formål er at drive finansiel virksomhed bestående af investering i finansielle aktiver, drive plejehjem samt rådgivende ingeniør- og entreprenørvirksomhed samt hermed beslægtet virksomhed
Address
Langelinie 8F
Phone
+4540628598
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 | 206 | — | — | -485 | -751 | 405 | 185 | 1.082 | 57 | -358 | -123 | -198 | -213 |
| Staff expenses | -0 | -0 | -0 | -61 | -22 | -153 | -0 | -0 | -0 | -0 | -0 | -0 | -502 |
| EBITDA | 209 | 0 | 0 | -547 | -773 | 252 | 185 | 1.082 | 57 | -358 | -123 | -198 | -714 |
| Depreciation & amort. | -2 | -0 | -0 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 208 | 0 | 0 | -552 | -773 | 252 | 185 | 1.082 | 57 | -358 | -123 | -198 | -714 |
| Net financials | 1.496 | 0 | 0 | -4.271 | 12.485 | -3.248 | -862 | 27.049 | 24.642 | 3.645 | -7.062 | 1.762 | 2.607 |
| Profit before tax | 2.027 | 0 | 0 | -4.823 | 11.711 | -2.996 | -677 | 28.131 | 24.699 | 3.287 | -7.185 | 1.564 | 1.892 |
| Tax | -559 | -0 | -0 | -0 | 1.855 | -488 | -797 | 4.600 | 3.971 | 1.784 | -422 | 7.348 | -882 |
| Net profit | 2.586 | 0 | 0 | -4.823 | 9.856 | -2.509 | 121 | 23.531 | 20.728 | 1.503 | -6.762 | -5.784 | 2.775 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.094 | 0 | 0 | 42.081 | 53.665 | 51.750 | 50.603 | 58.979 | 37.283 | 30.341 | 23.372 | 24.940 | 19.137 |
| Equity | 48.296 | 0 | 0 | 41.927 | 11.586 | 9.106 | 9.270 | 32.719 | 21.719 | 23.222 | 16.460 | 10.676 | 13.451 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -23 | 0 | 0 | 154 | 42.079 | 42.644 | 41.333 | 26.260 | 15.564 | 7.096 | 6.862 | 14.187 | 5.599 |
| Total debt | -23 | 0 | 0 | 154 | 42.079 | 42.644 | 41.333 | 26.260 | 15.564 | 7.096 | 6.862 | 14.187 | 5.599 |
EBITDA margin
-71437100.0%
This company
15.8%
Market median
-452133644% vs market
20122024
Equity ratio
70.3%
This company
38.2%
Market median
+84% vs market
20122024
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
20122024
Net profit margin
277462800.0%
This company
8.1%
Market median
+3425466567% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 |
|---|---|---|---|---|
CO Management | Management | 2000 | — | — |
| Audit | 2000 | — | — | |
OA Management | Management | 2014 | — | — |
PA Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.O.N. Industries Holding ApS | Company | 100.0% | 100.0% | 2016 |
C.O.N.N.C. ApS | Company | 100.0% | 100.0% | 2016 |
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C.O.N. Industries Holding ApS
C.O.N. INDUSTRIES ApS Board members of C.O.N. INDUSTRIES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Olaf Nielsen | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Otto Adam Nielsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |