Riskpilot← Back to searchSign inGet full accessHI-CON ApS
APSActiveCVR 26020387Hjallerup Erhvervspark 1Manufacture of concrete products for construction purposes · NACE 2361Est. 200151 employees
Revenue 2025
DKK 31,2M
-9% vs 2024
EBITDA margin
9.7%
-36% vs 2024
Equity ratio
35.7%
Financial strength
Net profit 2025
DKK 143K
-95% vs 2024
| Revenue | DKK 31,2M | -9% |
| EBITDA | DKK 3M | -36% |
| Net profit | DKK 143K | -95% |
| Total assets | DKK 38,3M | -2% |
| Equity | DKK 13,7M | -22% |
| Employees | 51 | — |
Legal name
HI-CON ApS
CVR number
26020387
Legal form
Anpartsselskab
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
4. maj 2001
Share capital
DKK 5.111.000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og formanden i forening eller af to bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive industri og handel.
Address
Hjallerup Erhvervspark 1
Phone
+4598283720
Email
hc@hi-con.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.455 | 17.989 | 27.195 | — | 44.297 | 50.041 | 37.766 | 35.233 | 36.812 | 24.207 | 35.943 | 44.864 | 34.263 | 31.192 |
| Staff expenses | -17.002 | -15.530 | -19.283 | -24.694 | -30.067 | -31.570 | -32.007 | -29.419 | -31.468 | -32.444 | -31.534 | -32.106 | -29.530 | -28.153 |
| EBITDA | 3.453 | 2.459 | 7.912 | 11.398 | 14.231 | 18.471 | 5.759 | 5.814 | 5.344 | -8.236 | 4.389 | 12.758 | 4.733 | 3.039 |
| Depreciation & amort. | 805 | 869 | -1.083 | -1.357 | -1.738 | -1.692 | -1.811 | -1.703 | -1.601 | -1.401 | -1.160 | -875 | -695 | -835 |
| EBIT | 2.649 | 1.590 | 6.829 | 10.041 | 12.493 | 16.778 | 3.948 | 4.111 | 3.743 | -9.637 | 3.229 | 11.883 | 4.038 | 2.204 |
| Net financials | -20 | 312 | 1.023 | 1.434 | 412 | -415 | 686 | -890 | 1.980 | -801 | 387 | 695 | -228 | -1.696 |
| Profit before tax | 2.629 | 1.902 | 7.852 | 11.475 | 12.905 | 16.363 | 4.634 | 3.220 | 5.723 | -10.438 | 3.616 | 12.578 | 3.810 | 508 |
| Tax | 506 | 192 | 1.459 | 2.173 | 2.680 | 3.662 | 857 | 850 | 813 | -2.223 | 559 | 2.508 | 879 | 365 |
| Net profit | 2.123 | 1.710 | 6.394 | 9.302 | 10.225 | 12.701 | 3.777 | 2.371 | 4.910 | -8.215 | 3.056 | 10.070 | 2.931 | 143 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.193 | 28.984 | 38.656 | 42.000 | 46.562 | 53.133 | 40.573 | 44.021 | 60.767 | 46.442 | 44.931 | 48.169 | 39.006 | 38.288 |
| Equity | 9.648 | 14.066 | 17.460 | 14.762 | 16.237 | 23.674 | 13.951 | 12.822 | 14.732 | 5.477 | 8.533 | 18.601 | 17.530 | 13.669 |
| Long-term debt | 272 | 242 | 197 | 0 | 0 | 0 | 0 | 0 | 1.631 | 1.579 | 10.184 | 1.699 | 1.797 | 1.760 |
| Short-term debt | 12.746 | 11.522 | 15.671 | 17.925 | 19.265 | 21.513 | 21.825 | 25.230 | 37.746 | 37.111 | 22.012 | 22.294 | 17.046 | 20.175 |
| Total debt | 13.018 | 11.764 | 15.868 | 17.925 | 19.265 | 21.513 | 21.825 | 25.230 | 39.377 | 38.690 | 32.196 | 23.993 | 18.843 | 21.935 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20122025
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
20122025
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20122025
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20122025
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122025
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
CB Founder | Founder | 2001 | — | — |
JK Management | Management | 2001 | — | — |
PV Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JYSK-FYNSK KAPITAL A/S | Company | 66.7% | 66.7% | 2015 |
TREA HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
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TREA HOLDING ApS
HI-CON ApS Board members of HI-CON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Bo Jensen | Founder | 0 companies |
| Jan Karlsen | Management | 0 companies |
| Peter Vendelin Olesen | Chief Executive Officer | 0 companies |
| Per Kristensen | Chairman | 0 companies |
| Lars Rom Jensen | Board of Directors | 0 companies |
| Christian Munch-Petersen | Board of Directors | 0 companies |
| Jørgen Bech Madsen | Board of Directors | 0 companies |
| Mårten Jesper Hede | Board of Directors | 0 companies |
| Nils Dorin Jacobsen | Chairman | 0 companies |
| Lars Østergaard | Board of Directors | 0 companies |