Riskpilot← Back to searchSign inGet full accessBOCONS ApS
APSActiveCVR 26091268Enebærkrattet 6Computer programming activities · NACE 6210Est. 20012 employees
Revenue 2024
DKK 724K
-8% vs 2023
EBITDA margin
23.4%
+130% vs 2023
Equity ratio
47.1%
Financial strength
Net profit 2024
DKK 33K
+160% vs 2023
| Revenue | DKK 724K | -8% |
| EBITDA | DKK 169K | +130% |
| Net profit | DKK 33K | +160% |
| Total assets | DKK 868K | -11% |
| Equity | DKK 409K | +9% |
| Employees | 2 | — |
Legal name
BOCONS ApS
CVR number
26091268
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
15. juni 2001
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive edb- og konsulentvirksomhed, nært beslægtet virksomhed samt investering
Address
Enebærkrattet 6
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 | 11.189 | 11.478 | 11.159 | — | 6.263 | 5.881 | 5.079 | 5.572 | 6.127 | 3.271 | 1.302 | 787 | 724 |
| Staff expenses | -9.350 | -9.574 | -9.648 | -0 | -4.978 | -4.754 | -4.834 | -4.853 | -4.652 | -3.154 | -1.190 | -713 | -555 |
| EBITDA | 1.176 | 1.253 | 1.511 | 0 | 1.286 | 1.127 | 245 | 719 | 1.475 | 90 | 112 | 74 | 169 |
| Depreciation & amort. | -80 | -134 | -109 | -0 | -166 | -62 | -62 | -57 | -15 | -79 | -136 | -136 | -136 |
| EBIT | 1.096 | 1.119 | 1.402 | 0 | 1.119 | 1.064 | 182 | 662 | 1.460 | 11 | -24 | -62 | 33 |
| Net financials | 0 | 0 | 0 | 0 | 0 | -2 | -3 | -7 | -12 | -5 | -2 | -2 | -15 |
| Profit before tax | 1.096 | 1.120 | 1.402 | 0 | 1.119 | 1.062 | 179 | 654 | 1.449 | 6 | -26 | -64 | 18 |
| Tax | 274 | 280 | 342 | -0 | 246 | 234 | 40 | 153 | 321 | 12 | -3 | -10 | -15 |
| Net profit | 822 | 840 | 1.060 | 0 | 873 | 828 | 139 | 502 | 1.127 | -6 | -23 | -54 | 33 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.579 | 4.608 | 4.776 | 0 | 2.660 | 3.074 | 2.254 | 2.719 | 3.603 | 1.187 | 885 | 978 | 868 |
| Equity | 1.908 | 1.748 | 1.808 | 0 | 1.663 | 1.691 | 1.030 | 1.332 | 1.959 | 453 | 431 | 376 | 409 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.671 | 2.852 | 2.933 | 0 | 986 | 1.355 | 1.211 | 1.387 | 1.630 | 708 | 432 | 589 | 459 |
| Total debt | 2.671 | 2.852 | 2.933 | 0 | 986 | 1.355 | 1.211 | 1.387 | 1.630 | 708 | 432 | 589 | 459 |
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
20122024
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
20122024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20122024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20122024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20122024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 |
|---|---|---|---|---|
BS Management | Management | 2001 | — | — |
KH Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BOCONS HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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BOCONS HOLDING ApS
BOCONS ApS Board members of BOCONS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Sommer | Management | 0 companies |
| Kim Hald Schütt | Audit | 0 companies |