Skip to content
Riskpilot
← Back to search
Sign in
Get full access
VALCON A/S
A/S
Active
CVR 25254090
Meldahlsgade 5, 1613
København V
Business and other management consultancy activities
·
NACE 7020
Est. 2000 · 26 years old
149 employees
Monitor
Share
Denmark
/
Companies
/
Business and other management consultancy activities
/
VALCON A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
75M
151M
226M
301M
90M
2021
249M
2022
257M
2023
261M
2024
262M
2025
EBITDA
DKK millions
45M
34M
23M
11M
0M
4M
2021
28M
+600%
2022
17M
-39%
2023
36M
+112%
2024
21M
-42%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
90.418
248.799
257.358
260.687
262.436
Staff expenses
-48.750
-126.463
-165.925
-162.107
-162.306
EBITDA
3.694
28.350
17.497
35.997
20.974
Depreciation & amort.
-464
-1.108
-1.155
-940
-1.013
EBIT
3.230
27.242
16.342
35.057
19.961
Net financials
-271
-304
-371
-381
49
Profit before tax
2.959
26.938
15.971
34.676
20.010
Tax
662
5.831
3.384
7.756
4.527
Net profit
2.297
21.107
12.587
26.920
15.483
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
65.222
86.118
72.842
96.308
119.437
Equity
30.097
36.204
24.791
51.711
46.638
Long-term debt
8.174
6.234
6.044
5.448
3.500
Short-term debt
26.951
43.680
42.007
39.149
69.299
Total debt
35.125
49.914
48.051
44.597
72.799
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2021
2025
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
2021
2025
Return on equity
33.2%
This company
18.4%
Market median
+80% vs market
2021
2025
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
2021
2025
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
2021
2025
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-07-01 – 2021-12-31
View
PDF
More on VALCON A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
