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ORCON ApS
APS
Active
Advertising protection
CVR 27360602
Skovtoftebakken 26, 2830
Virum
Other information technology and computer service activities
·
NACE 6290
Est. 2003 · 22 years old
— employees
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ORCON ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
52
72
1.059
714
1.479
Staff expenses
-0
-0
-0
-0
-0
EBITDA
52
52
1.021
674
1.437
Depreciation & amort.
-0
-0
-5
-17
-10
EBIT
52
52
1.017
657
1.428
Net financials
-38
-108
-22
-105
-163
Profit before tax
14
-56
1.039
762
1.265
Tax
0
0
0
0
-0
Net profit
13
-56
1.038
762
1.265
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.156
2.031
2.712
2.787
3.103
Equity
-4.857
-4.913
-3.874
-3.113
-1.848
Long-term debt
1.235
1.190
1.149
1.120
1.090
Short-term debt
5.778
5.754
5.437
4.779
3.861
Total debt
7.013
6.944
6.587
5.899
4.951
Financial ratios
5-year trend
EBITDA margin
97.2%
This company
15.8%
Market median
+515% vs market
2021
2025
Equity ratio
-59.6%
This company
38.2%
Market median
-256% vs market
2021
2025
Return on equity
126480800.0%
This company
18.4%
Market median
+687395552% vs market
2021
2025
Net profit margin
85.5%
This company
8.1%
Market median
+956% vs market
2021
2025
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
2021
2025
Debt / equity
2.68×
This company
0.62×
Market median
-332% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on ORCON ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network