Riskpilot← Back to searchSign inGet full accessVALCON A/S
A/SActiveCVR 25254090Meldahlsgade 5, 2.Business and other management consultancy activities · NACE 7020Est. 2000174 employees
Revenue 2024
DKK 260,7M
+1% vs 2023
EBITDA margin
13.8%
+106% vs 2023
Equity ratio
53.7%
Financial strength
Net profit 2024
DKK 26,9M
+114% vs 2023
| Revenue | DKK 260,7M | +1% |
| EBITDA | DKK 36M | +106% |
| Net profit | DKK 26,9M | +114% |
| Total assets | DKK 96,3M | +32% |
| Equity | DKK 51,7M | +109% |
| Employees | 174 | — |
Legal name
VALCON A/S
CVR number
25254090
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
15. marts 2000
Share capital
DKK 887.850
Employees
174 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med 1 bestyrelsesmedlem, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive konsulentvirksomhed samt anden hermed forbunden virksomhed.
Address
Meldahlsgade 5, 2.
Phone
+4545802037
Email
valcon@valcon.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 149.512 | 183.185 | 214.159 | 239.154 | 258.190 | 265.518 | 295.249 | 288.221 | 226.008 | 90.418 | 248.799 | 257.358 | 260.687 |
| Staff expenses | -81.780 | -93.208 | -103.341 | -116.202 | -140.089 | -138.019 | -170.702 | -162.350 | -124.777 | -48.750 | -126.463 | -165.925 | -162.107 |
| EBITDA | 21.968 | 23.858 | 39.501 | 45.500 | 31.719 | 43.746 | 19.043 | 42.957 | 34.362 | 3.694 | 28.350 | 17.497 | 35.997 |
| Depreciation & amort. | -0 | -214 | -783 | -748 | -614 | -1.323 | -3.048 | -2.951 | -1.924 | -464 | -1.108 | -1.155 | -940 |
| EBIT | 21.968 | 23.644 | 38.718 | 44.753 | 31.105 | 42.423 | 15.995 | 40.007 | 32.438 | 3.230 | 27.242 | 16.342 | 35.057 |
| Net financials | 1.096 | 200 | 365 | -1.993 | -776 | -1.301 | 2.542 | -1.778 | -242 | -271 | -304 | -371 | -381 |
| Profit before tax | 23.064 | 23.844 | 39.083 | 42.760 | 30.329 | 41.121 | 15.440 | 39.619 | 32.196 | 2.959 | 26.938 | 15.971 | 34.676 |
| Tax | 5.776 | 5.902 | 9.213 | 9.689 | 6.750 | 8.986 | 2.897 | 8.787 | 6.981 | 662 | 5.831 | 3.384 | 7.756 |
| Net profit | 17.288 | 17.942 | 29.871 | 33.070 | 23.579 | 32.136 | 12.542 | 30.833 | 25.215 | 2.297 | 21.107 | 12.587 | 26.920 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63.392 | 77.613 | 95.361 | 116.470 | 130.596 | 133.522 | 111.461 | 128.932 | 113.310 | 65.222 | 86.118 | 72.842 | 96.308 |
| Equity | 24.438 | 29.414 | 45.829 | 58.857 | 60.045 | 68.508 | 48.870 | 67.171 | 59.821 | 30.097 | 36.204 | 24.791 | 51.711 |
| Long-term debt | 645 | 0 | 0 | 0 | 0 | 0 | 0 | 12.234 | 9.545 | 8.174 | 6.234 | 6.044 | 5.448 |
| Short-term debt | 38.309 | 48.199 | 49.533 | 57.613 | 70.551 | 65.013 | 62.591 | 49.527 | 43.945 | 26.951 | 43.680 | 42.007 | 39.149 |
| Total debt | 38.954 | 48.199 | 49.533 | 57.613 | 70.551 | 65.013 | 62.591 | 61.760 | 53.489 | 35.125 | 49.914 | 48.051 | 44.597 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20132024
Equity ratio
53.7%
This company
38.2%
Market median
+41% vs market
20132024
Return on equity
52.1%
This company
18.4%
Market median
+183% vs market
20132024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20132024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20132024
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20132024
- 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 2021-07-01 – 2021-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
ML Management | Management | 2012 | — | — |
SJ Management | Management | 2018 | — | — |
MH Management | Management | 2020 | — | — |
TN Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vantage Acquisition ApS | Company | 100.0% | 100.0% | 2025 |
V Holding 5 ApS | Company | 15.0% | 15.0% | 2016 |
V BUSINESS DEVELOPMENT A/S | Company | 50.0% | 50.0% | 2017 |
V Holding 1 ApS | Company | 25.0% | 25.0% | 2017 |
V Holding 4 ApS | Company | 15.0% | 15.0% | 2016 |
THOMAS FISCHER HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
| Individual | 100.0% | 100.0% | 2021 | |
V Holding 3 ApS | Company | 20.0% | 20.0% | 2014 |
V Holding 2 ApS | Company | 10.0% | 10.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Vantage Acquisition ApS
VALCON A/S Board members of VALCON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Mikkel Leonhard Berre Eriksen | Management | 0 companies |
| Stig Jessen | Management | 0 companies |
| Michael Hjortlund | Management | 0 companies |
| Thomas Nellemose Rosenlund | Management | 0 companies |
| Knud Lindberg Sant | Chairman | 0 companies |
| Jørgen Vilhelm Løvenørn Bardenfleth | Board of Directors | 0 companies |
| Jørgen Glistrup | Board of Directors | 0 companies |
| Maarten Anton Theodoor Icking | Board of Directors | 0 companies |
| Jochem Christoffel Clemens Theunissen | Board of Directors | 0 companies |
| Arne Vraalsen | Board of Directors | 0 companies |
| Mads Anker Nyrup | Board of Directors | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Eva Irene Karlsson | Board of Directors | 0 companies |
| Brian Daniel Jacobsen | Board of Directors | 0 companies |
| Jan Bendix | Board of Directors | 0 companies |
| Lars Devantier Kallestrup | Board of Directors | 0 companies |
| Thomas Arne Fischer | Chairman | 0 companies |
| Søren Holm Jensen | Board of Directors | 0 companies |
| Benny Madsen | Deputy Chairman | 0 companies |
| Gerard Pieter Marie van den Goor | Chairman | 0 companies |
| Jens Jesper Ovesen | Board of Directors | 0 companies |
| Poul Præstegaard Skadhede | Chairman | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |