Riskpilot← Back to searchSign inGet full accessFORCON ApS
APSActiveCVR 26504597Kurparken 3All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 2002— employees
Revenue 2024
DKK -17K
-28% vs 2023
EBITDA margin
100.0%
+28% vs 2023
Equity ratio
98.0%
Financial strength
Net profit 2024
DKK 94K
-6% vs 2023
| Revenue | DKK -17K | -28% |
| EBITDA | DKK -17K | +28% |
| Net profit | DKK 94K | -6% |
| Total assets | DKK 2M | -2% |
| Equity | DKK 2M | +5% |
| Employees | — | — |
Legal name
FORCON ApS
CVR number
26504597
Legal form
Anpartsselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
7. februar 2002
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør.
Company purpose
Selskabets formål er at drive rådgivning inden for skovdrift og dermed beslægtede aktiviteter.
Address
Kurparken 3
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 | -26 | -20 | -22 | -17 | -16 | -19 | -18 | -26 | -19 | -16 | -16 | -23 | -17 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -26 | -20 | -22 | -17 | -16 | -19 | -18 | -26 | -19 | -16 | -16 | -23 | -17 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -26 | -20 | -22 | -17 | -16 | -19 | -18 | -26 | -19 | -16 | -16 | -23 | -17 |
| Net financials | 162 | 332 | 151 | 97 | 207 | 205 | -113 | 311 | 251 | 363 | -366 | 132 | 119 |
| Profit before tax | 136 | 313 | 129 | 81 | 191 | 186 | -131 | 285 | 233 | 347 | -381 | 109 | 102 |
| Tax | 5 | 2 | 3 | 11 | 40 | 41 | 0 | 35 | 52 | 86 | 8 | 9 | 8 |
| Net profit | 131 | 311 | 126 | 70 | 151 | 144 | -131 | 250 | 181 | 261 | -390 | 99 | 94 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.081 | 1.434 | 1.596 | 1.502 | 1.641 | 1.739 | 1.630 | 1.831 | 2.078 | 2.347 | 1.920 | 2.072 | 2.032 |
| Equity | 826 | 1.137 | 1.264 | 1.334 | 1.485 | 1.629 | 1.498 | 1.748 | 1.928 | 2.189 | 1.799 | 1.898 | 1.992 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 254 | 297 | 332 | 168 | 156 | 110 | 132 | 83 | 149 | 158 | 121 | 174 | 40 |
| Total debt | 254 | 297 | 332 | 168 | 156 | 110 | 132 | 83 | 149 | 158 | 121 | 174 | 40 |
EBITDA margin
-1662700.0%
This company
15.8%
Market median
-10523518% vs market
20122024
Equity ratio
98.0%
This company
38.2%
Market median
+157% vs market
20122024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20122024
Net profit margin
9364600.0%
This company
8.1%
Market median
+115612246% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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 |
|---|---|---|---|---|
SD Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of FORCON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Drewsen | Audit | 0 companies |