Riskpilot← Back to searchSign inGet full accessSHIPCON ApS
APSActiveCVR 26890136Silovej 8, 3.Engineering activities and related technical consultancy · NACE 7112Est. 20026 employeeswww.shipcon.dk
Revenue 2025
DKK 4,4M
-10% vs 2024
EBITDA margin
13.4%
-23% vs 2024
Equity ratio
74.3%
Financial strength
Net profit 2025
DKK 408K
-28% vs 2024
| Revenue | DKK 4,4M | -10% |
| EBITDA | DKK 585K | -23% |
| Net profit | DKK 408K | -28% |
| Total assets | DKK 2,3M | -6% |
| Equity | DKK 1,7M | +7% |
| Employees | 6 | — |
Legal name
SHIPCON ApS
CVR number
26890136
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
15. november 2002
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er at udøve konsulent- og rådgivningsvirksomhed indenfor skibskonstruktion og dertil relaterede områder satm anden virksomhed i forbindelse derned og andre rådgivnings- og konstruktionsopgaver.
Address
Silovej 8, 3.
Phone
+4596207080
Email
shipcon@shipcon.dk
Website
www.shipcon.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 | 5.583 | 4.258 | 6.021 | 7.543 | 4.948 | 3.855 | 3.971 | 4.032 | 5.447 | 4.384 | 5.189 | 4.187 | 4.830 | 4.367 |
| Staff expenses | -4.455 | -4.008 | -4.743 | -5.675 | -4.794 | -4.192 | -3.917 | -3.956 | -4.130 | -3.908 | -4.170 | -4.001 | -4.072 | -3.781 |
| EBITDA | 1.128 | 250 | 1.268 | 1.869 | 144 | -337 | 54 | 77 | 1.317 | 477 | 1.019 | 186 | 758 | 585 |
| Depreciation & amort. | 60 | 47 | 40 | 101 | 51 | -26 | -28 | -19 | -107 | -61 | -47 | -37 | -28 | -56 |
| EBIT | 1.069 | 203 | 1.228 | 1.768 | 92 | -363 | 27 | 58 | 1.210 | 416 | 972 | 149 | 730 | 529 |
| Net financials | 2 | 11 | 10 | 13 | -5 | -50 | -7 | -13 | -14 | -15 | -19 | -1 | -0 | -4 |
| Profit before tax | 1.071 | 214 | 1.238 | 1.781 | 87 | -413 | 19 | 45 | 1.196 | 402 | 953 | 148 | 730 | 525 |
| Tax | 268 | 54 | 302 | 425 | 20 | -78 | 4 | 10 | 263 | 88 | 210 | 33 | 161 | 117 |
| Net profit | 803 | 160 | 935 | 1.356 | 68 | -335 | 16 | 35 | 933 | 313 | 743 | 116 | 569 | 408 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.230 | 1.584 | 2.951 | 2.874 | 2.037 | 1.344 | 1.365 | 1.481 | 3.053 | 2.369 | 2.735 | 2.286 | 2.477 | 2.336 |
| Equity | 1.443 | 1.003 | 1.739 | 1.495 | 962 | 627 | 643 | 678 | 1.611 | 1.324 | 1.617 | 1.283 | 1.627 | 1.735 |
| Long-term debt | 162 | 38 | 291 | 407 | 22 | 0 | 0 | 19 | 206 | 306 | 358 | 193 | 320 | 93 |
| Short-term debt | 608 | 524 | 908 | 964 | 1.048 | 716 | 723 | 784 | 1.236 | 736 | 746 | 798 | 528 | 508 |
| Total debt | 770 | 561 | 1.199 | 1.371 | 1.070 | 716 | 723 | 803 | 1.443 | 1.042 | 1.104 | 990 | 849 | 601 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20122025
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
20122025
Return on equity
23.5%
This company
18.4%
Market median
+28% vs market
20122025
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20122025
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20122025
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2009 | — | — |
EB Founder | Founder | 2002 | — | — |
FR Founder | Founder | 2002 | — | — |
TV Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DASAJA HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
SKAWBO EJENDOM ApS | Company | 33.3% | 33.3% | 2015 |
KAMAJO HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
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OY HOLDING ApS
SHIPCON ApS Board members of SHIPCON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Dannerbugt | Management | 0 companies |
| Erik Bøgh Pedersen | Founder | 0 companies |
| Frank Risager | Founder | 0 companies |
| Tómas Valur Hlídberg | Management | 0 companies |