Riskpilot← Back to searchSign inGet full accessROCON APS
APSActiveCVR 25825306Amagerbrogade 88Gambling and betting activities · NACE 9200Est. 20016 employees
Revenue 2024
DKK 2,5M
-20% vs 2023
EBITDA margin
26.4%
-43% vs 2023
Equity ratio
73.5%
Financial strength
Net profit 2024
DKK 527K
-40% vs 2023
| Revenue | DKK 2,5M | -20% |
| EBITDA | DKK 670K | -43% |
| Net profit | DKK 527K | -40% |
| Total assets | DKK 2,2M | -3% |
| Equity | DKK 1,6M | +9% |
| Employees | 6 | — |
Legal name
ROCON APS
CVR number
25825306
Legal form
Anpartsselskab
NACE code
9200 · Gambling and betting activities
Founded
1. januar 2001
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og industri, samt at opstille gevinstgivende spilleautomater.
Address
Amagerbrogade 88
Phone
+4523725761
Email
rocon@mail.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 | 2.216 | 2.381 | 2.424 | 3.176 | 2.539 |
| Staff expenses | -1.344 | -1.241 | -1.778 | -2.010 | -1.869 |
| EBITDA | 871 | 1.139 | 646 | 1.166 | 670 |
| Depreciation & amort. | -75 | -88 | -105 | -104 | -104 |
| EBIT | 796 | 1.051 | 540 | 1.062 | 567 |
| Net financials | 37 | -39 | -2 | 61 | 110 |
| Profit before tax | 834 | 1.013 | 538 | 1.123 | 676 |
| Tax | 201 | 282 | 99 | 249 | 149 |
| Net profit | 632 | 731 | 439 | 874 | 527 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.755 | 1.720 | 1.366 | 2.271 | 2.201 |
| Equity | 1.146 | 1.277 | 1.016 | 1.490 | 1.617 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 554 | 357 | 296 | 747 | 570 |
| Total debt | 554 | 357 | 296 | 747 | 570 |
EBITDA margin
26.4%
This company
15.8%
Market median
+67% vs market
20202024
Equity ratio
73.5%
This company
38.2%
Market median
+92% vs market
20202024
Return on equity
32.6%
This company
18.4%
Market median
+77% vs market
20202024
Net profit margin
20.8%
This company
8.1%
Market median
+157% vs market
20202024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 |
|---|---|---|
| Current (1) | ||
AR Management | Management | 2001 |
| Former (3) | ||
BP Management | Management | 2001 – 2011 |
PA Management | Management | 2001 – 2001 |
CB | Audit | 2001 – 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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SARC ApS
ROCON APS Board members of ROCON APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Pedersen | Management | 0 companies |
| Alan Rosendahl Christensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Claus Bjarne Overgaard Olsen | Audit | 0 companies |