Riskpilot← Back to searchSign inGet full accessSANCON ApS
APSActiveCVR 28517653Fabriksvej 3BManufacture of other machine tools · NACE 2842Est. 20055 employees
Revenue 2024
DKK 975K
-39% vs 2023
EBITDA margin
-7.0%
-116% vs 2023
Equity ratio
39.2%
Financial strength
Net profit 2024
DKK -277K
-380% vs 2023
| Revenue | DKK 975K | -39% |
| EBITDA | DKK -68K | -116% |
| Net profit | DKK -277K | -380% |
| Total assets | DKK 1,4M | -11% |
| Equity | DKK 540K | -34% |
| Employees | 5 | — |
Legal name
SANCON ApS
CVR number
28517653
Legal form
Anpartsselskab
NACE code
2842 · Manufacture of other machine tools
Founded
1. april 2005
Share capital
DKK 576.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem
Company purpose
Selskabets formål er at drive handel og anden dermed beslægtet virksomhed samt køb og administration af fast ejendom.
Address
Fabriksvej 3B
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 | 3.607 | 2.896 | 3.138 | 3.088 | 2.402 | 2.187 | 2.442 | 2.338 | 2.239 | 1.856 | 1.222 | 1.587 | 975 |
| Staff expenses | -2.434 | -2.622 | -2.617 | -2.584 | -1.544 | -1.697 | -1.847 | -1.989 | -1.981 | -1.656 | -1.047 | -1.155 | -1.040 |
| EBITDA | 1.173 | 273 | 521 | 504 | 857 | 491 | 596 | 348 | 258 | 200 | 176 | 431 | -68 |
| Depreciation & amort. | -688 | -547 | -605 | -350 | -270 | -225 | -305 | -244 | -201 | -227 | -207 | -274 | -255 |
| EBIT | 485 | -274 | -83 | 154 | 587 | 265 | 290 | 105 | 57 | -27 | -31 | 157 | -323 |
| Net financials | -402 | -341 | -332 | -226 | -199 | -118 | -99 | -57 | -53 | -33 | -19 | -30 | -32 |
| Profit before tax | 83 | -614 | -415 | -73 | 388 | 147 | 192 | 48 | 4 | -60 | -50 | 127 | -355 |
| Tax | 19 | -152 | -95 | -14 | 93 | 34 | 44 | 11 | 4 | -0 | -11 | 28 | -78 |
| Net profit | 63 | -462 | -321 | -58 | 295 | 113 | 148 | 37 | 0 | -59 | -39 | 99 | -277 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.977 | 4.331 | 3.727 | 3.608 | 2.828 | 3.319 | 2.934 | 2.691 | 2.793 | 1.899 | 2.109 | 1.550 | 1.375 |
| Equity | 613 | 151 | -170 | 223 | 518 | 631 | 779 | 816 | 816 | 757 | 718 | 817 | 540 |
| Long-term debt | 2.037 | 1.335 | 1.128 | 583 | 268 | 236 | 598 | 478 | 320 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.142 | 2.812 | 2.769 | 2.803 | 2.025 | 2.399 | 1.461 | 1.291 | 1.547 | 1.032 | 1.292 | 606 | 787 |
| Total debt | 4.179 | 4.147 | 3.897 | 3.386 | 2.292 | 2.636 | 2.059 | 1.768 | 1.867 | 1.032 | 1.292 | 606 | 787 |
EBITDA margin
-7.0%
This company
15.8%
Market median
-144% vs market
20122024
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
-51.4%
This company
18.4%
Market median
-379% vs market
20122024
Net profit margin
-28.4%
This company
8.1%
Market median
-451% vs market
20122024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122024
Debt / equity
1.55×
This company
0.62×
Market median
-150% 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 |
|---|---|---|---|---|
TC Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2025 | |
| Individual | 50.0% | 50.0% | 2025 | |
| Individual | 33.3% | 33.3% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SANCON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Christian Riise | Management | 0 companies |
| Michael Lassen Schmidt | Board of Directors | 0 companies |