Riskpilot← Back to searchSign inGet full accessLOTCON HOLDING ApS
APSActiveCVR 27198740Røgen Hedevej 148Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20031 employees
Revenue 2024
DKK -6K
EBITDA margin
1340.9%
-18% vs 2023
Equity ratio
84.2%
Financial strength
Net profit 2024
DKK 366K
-37% vs 2023
| Revenue | DKK -6K | — |
| EBITDA | DKK -81K | -18% |
| Net profit | DKK 366K | -37% |
| Total assets | DKK 4,2M | +10% |
| Equity | DKK 3,5M | +12% |
| Employees | 1 | — |
Legal name
LOTCON HOLDING ApS
CVR number
27198740
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
23. maj 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er formueadministration
Address
Røgen Hedevej 148
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 | -4 | -3 | -5 | -5 | -5 | -10 | -3 | -1 | 0 | 0 | 0 | 0 | -6 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -65 | -66 | -75 |
| EBITDA | -4 | -3 | -5 | -5 | -5 | -10 | -3 | -1 | -1 | -4 | -67 | -69 | -81 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4 | -3 | -5 | -5 | -5 | -10 | -3 | -1 | -1 | -4 | -67 | -69 | -81 |
| Net financials | 148 | 388 | 265 | 366 | 70 | 427 | -290 | 313 | 214 | 671 | 220 | 814 | 552 |
| Profit before tax | 145 | 385 | 261 | 361 | 65 | 417 | -293 | 312 | 212 | 667 | 153 | 745 | 470 |
| Tax | 6 | 107 | 60 | 48 | 12 | 92 | -64 | 69 | 47 | 147 | 34 | 164 | 102 |
| Net profit | 138 | 278 | 200 | 313 | 53 | 325 | -228 | 243 | 166 | 520 | 119 | 581 | 366 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.654 | 1.841 | 1.887 | 1.992 | 1.908 | 2.142 | 1.914 | 2.156 | 2.263 | 3.068 | 3.360 | 3.827 | 4.201 |
| Equity | 1.432 | 1.460 | 1.500 | 1.769 | 1.822 | 2.142 | 1.913 | 2.156 | 2.222 | 2.492 | 2.590 | 3.171 | 3.536 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 222 | 381 | 386 | 224 | 86 | 0 | 0 | 0 | 41 | 575 | 770 | 656 | 665 |
| Total debt | 222 | 381 | 386 | 224 | 86 | 0 | 0 | 0 | 41 | 575 | 770 | 656 | 665 |
EBITDA margin
-8147600.0%
This company
15.8%
Market median
-51567189% vs market
20122024
Equity ratio
84.2%
This company
38.2%
Market median
+120% vs market
20122024
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
20122024
Net profit margin
36557700.0%
This company
8.1%
Market median
+451329530% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of LOTCON HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|