Riskpilot← Back to searchSign inGet full accessDENCON A/S
A/SActiveCVR 26918111Skyttevej 21Manufacture of furniture · NACE 3100Est. 200240 employees
Revenue 2025
DKK 18,3M
+10% vs 2024
EBITDA margin
25.9%
-1% vs 2024
Equity ratio
50.6%
Financial strength
Net profit 2025
DKK 3,1M
+683% vs 2024
| Revenue | DKK 18,3M | +10% |
| EBITDA | DKK 4,7M | -1% |
| Net profit | DKK 3,1M | +683% |
| Total assets | DKK 51,9M | -3% |
| Equity | DKK 26,3M | +14% |
| Employees | 40 | — |
Legal name
DENCON A/S
CVR number
26918111
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
9. december 2002
Share capital
DKK 5.000.000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at producere, sælge og udvikle kontormøbler og dermed beslægtet virksomhed.
Address
Skyttevej 21
Phone
+4597521722
Email
dencon@dencon.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 | 13.582 | 19.414 | 20.569 | 24.807 | 12.284 | 12.399 | 17.666 | 21.349 | 17.883 | 19.419 | 19.482 | 18.085 | 16.616 | 18.307 |
| Staff expenses | -14.422 | -17.618 | -21.438 | -22.957 | -26.305 | -23.323 | -20.548 | -21.153 | -20.361 | -22.242 | -24.079 | -22.025 | -19.292 | -0 |
| EBITDA | 1.144 | 9.083 | 5.009 | 8.937 | 8.536 | 1.515 | 7.428 | 12.336 | 7.584 | 7.923 | 5.712 | 3.120 | 4.792 | 4.733 |
| Depreciation & amort. | -1.906 | -1.522 | -1.337 | -1.376 | -1.181 | -3.068 | -3.351 | -3.352 | -3.559 | -3.462 | -3.913 | -3.511 | -3.428 | -0 |
| EBIT | -762 | 7.561 | 3.672 | 7.561 | 7.355 | -1.553 | 4.077 | 8.984 | 4.025 | 4.461 | 1.799 | -391 | 1.364 | 4.733 |
| Net financials | -630 | -425 | -546 | -317 | -270 | -645 | -628 | -326 | -276 | -274 | -387 | -1.587 | -843 | -718 |
| Profit before tax | 3.042 | 7.136 | 6.809 | 10.206 | -3.095 | -2.198 | 3.449 | 8.658 | 3.729 | 4.187 | 1.412 | -1.978 | 521 | 4.015 |
| Tax | 763 | 1.763 | 1.494 | 2.393 | -695 | -489 | 760 | 1.889 | 843 | 927 | 301 | -446 | 121 | 883 |
| Net profit | 2.279 | 5.373 | 5.315 | 7.813 | -2.400 | -1.709 | 2.689 | 6.769 | 2.886 | 3.260 | 1.111 | -1.532 | 400 | 3.132 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.300 | 31.034 | 44.491 | 50.746 | 53.322 | 54.864 | 49.093 | 49.934 | 48.039 | 56.313 | 54.342 | 58.509 | 53.710 | 51.894 |
| Equity | 4.948 | 10.321 | 14.636 | 20.252 | 17.862 | 16.204 | 18.965 | 25.732 | 25.679 | 27.014 | 27.215 | 24.732 | 23.123 | 26.255 |
| Long-term debt | 7.425 | 6.992 | 14.422 | 13.275 | 12.032 | 10.770 | 9.499 | 8.210 | 8.218 | 10.943 | 11.687 | 18.327 | 16.964 | 15.508 |
| Short-term debt | 10.726 | 12.552 | 14.250 | 16.112 | 23.003 | 27.890 | 19.899 | 13.483 | 11.677 | 16.093 | 13.413 | 13.855 | 12.049 | 8.439 |
| Total debt | 18.151 | 19.544 | 28.672 | 29.387 | 35.035 | 38.660 | 29.398 | 21.693 | 19.895 | 27.036 | 25.100 | 32.182 | 29.013 | 23.947 |
EBITDA margin
25.9%
This company
15.8%
Market median
+64% vs market
20122025
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
20122025
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20122025
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
20122025
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122025
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HS Management | Management | 2002 | — | — |
NH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HSF HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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HSF HOLDING ApS
DENCON A/S Board members of DENCON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Damtoft Nielsen | Chief Executive Officer | 0 companies |
| Henrik Søgaard Feld | Management | 0 companies |
| Niels Henning Grejs Svolgaard | Chief Executive Officer | 0 companies |
| Mogens Ærthøj | Board of Directors | 0 companies |
| Peder Jespersen | Board of Directors | 0 companies |
| Carsten Søgaard Feld | Board of Directors | 0 companies |
| Helena Feld | Board of Directors | 0 companies |
| Niels Christian Bruun Zinck | Board of Directors | 0 companies |
| Gudbjartur Gudbjartsson | Board of Directors | 0 companies |
| Jørgen Purup | Board of Directors | 0 companies |
| Birger Trier Larsen | Board of Directors | 0 companies |
| Francois Jacques Marcel Grimal | Board of Directors | 0 companies |
| Peter Pilgaard | Board of Directors | 0 companies |
| Svend Aage Færch Nielsen | Board of Directors | 0 companies |
| Viggo Mølholm | Board of Directors | 0 companies |
| Hans Barslund | Board of Directors | 0 companies |
| Bertel Langgaard Jensen | Board of Directors | 0 companies |