Riskpilot← Back to searchSign inGet full accessPanopticon Capital ApS
APSActiveCVR 28667299Søndergade 30CBusiness and other management consultancy activities · NACE 7020Est. 20061 employeeswww.hilcon.dk
Revenue 2024
DKK 257K
-29% vs 2023
EBITDA margin
26.1%
+291% vs 2023
Equity ratio
66.0%
Financial strength
Net profit 2024
DKK 178K
-44% vs 2023
| Revenue | DKK 257K | -29% |
| EBITDA | DKK 67K | +291% |
| Net profit | DKK 178K | -44% |
| Total assets | DKK 1,8M | -1% |
| Equity | DKK 1,2M | +17% |
| Employees | 1 | — |
Legal name
Panopticon Capital ApS
CVR number
28667299
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
23. oktober 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er konsulentvirksomhed samt hermed forbunden virksomhed.
Address
Søndergade 30C
Phone
+4570277024
Email
info@hilcon.dk
Website
www.hilcon.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 142 | -66 | -60 | 47 | 123 | 471 | 196 | 432 | 1.057 | 839 | -15 | 361 | 257 |
| Staff expenses | -0 | -2 | -0 | -0 | -0 | -0 | -0 | -145 | -257 | -305 | -160 | -397 | -190 |
| EBITDA | 142 | -67 | -60 | -141 | 87 | 399 | 143 | 185 | 799 | 534 | -174 | -35 | 67 |
| Depreciation & amort. | -85 | -2 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 57 | -69 | -68 | -141 | 87 | 399 | 143 | 185 | 799 | 534 | -174 | -35 | 67 |
| Net financials | -13 | -5 | -12 | -0 | 0 | -36 | -15 | -1 | 149 | 70 | -76 | 444 | 120 |
| Profit before tax | 45 | -74 | -80 | -141 | 87 | 362 | 128 | 184 | 948 | 604 | -250 | 409 | 187 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 163 | 141 | -54 | 95 | 9 |
| Net profit | 45 | -74 | -80 | -141 | 87 | 362 | 128 | 184 | 785 | 463 | -196 | 314 | 178 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58 | 176 | 111 | 36 | 108 | 340 | 308 | 533 | 1.287 | 1.732 | 1.575 | 1.867 | 1.842 |
| Equity | -738 | -812 | -892 | -972 | -1.002 | -639 | -512 | -328 | 457 | 920 | 724 | 1.039 | 1.216 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 796 | 989 | 1.003 | 1.008 | 1.109 | 979 | 820 | 861 | 830 | 812 | 850 | 828 | 626 |
| Total debt | 796 | 989 | 1.003 | 1.008 | 1.109 | 979 | 820 | 861 | 830 | 812 | 850 | 828 | 626 |
EBITDA margin
26.1%
This company
15.8%
Market median
+65% vs market
20122024
Equity ratio
66.0%
This company
38.2%
Market median
+73% vs market
20122024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20122024
Net profit margin
69.2%
This company
8.1%
Market median
+754% vs market
20122024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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 |
|---|---|---|---|---|
PS Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PANOPTICON HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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PANOPTICON HOLDING ApS
Panopticon Capital ApS Board members of Panopticon Capital ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Steen Hildebrandt | Management | 0 companies |
| Danni Musa Tell | Board of Directors | 0 companies |
| Sam Kondo Steffensen | Board of Directors | 0 companies |