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APSDissolvedCVR 29449430Roskildevej 39, 3.Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20061 employees
Revenue 2022
DKK -36K
-38% vs 2021
EBITDA margin
100.0%
+38% vs 2021
Equity ratio
69.6%
Financial strength
Net profit 2022
DKK -96K
-105% vs 2021
| Revenue | DKK -36K | -38% |
| EBITDA | DKK -36K | +38% |
| Net profit | DKK -96K | -105% |
| Total assets | DKK 140K | -33% |
| Equity | DKK 97K | -50% |
| Employees | 1 | — |
Legal name
EBICON ApS
CVR number
29449430
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
1. april 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
Roskildevej 39, 3.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 216 | 273 | 196 | 63 | 362 | -154 | -45 | 18 | -25 | -59 | -36 |
| Staff expenses | -0 | -0 | -0 | -38 | -109 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 216 | 273 | 196 | 26 | 254 | -154 | -45 | 18 | -25 | -59 | -36 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 216 | 273 | 196 | 26 | 254 | -154 | -45 | 18 | -25 | -59 | -36 |
| Net financials | -0 | -1 | -6 | -3 | 2 | -0 | -0 | 0 | -0 | -1 | -1 |
| Profit before tax | 216 | 272 | 190 | 23 | 256 | -154 | -45 | 18 | -26 | -60 | -37 |
| Tax | 54 | 69 | 49 | 7 | 57 | -34 | -10 | 4 | -6 | -13 | 59 |
| Net profit | 162 | 203 | 141 | 15 | 198 | -120 | -35 | 14 | -20 | -47 | -96 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.178 | 4.867 | 3.874 | 3.142 | 2.345 | 641 | 272 | 284 | 257 | 209 | 140 |
| Equity | 444 | 647 | 788 | 803 | 1.001 | 281 | 246 | 260 | 240 | 193 | 97 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.733 | 4.220 | 3.086 | 2.338 | 1.343 | 360 | 26 | 24 | 17 | 16 | 43 |
| Total debt | 1.733 | 4.220 | 3.086 | 2.338 | 1.343 | 360 | 26 | 24 | 17 | 16 | 43 |
EBITDA margin
-3629200.0%
This company
15.8%
Market median
-22969720% vs market
20122022
Equity ratio
69.6%
This company
38.2%
Market median
+82% vs market
20122022
Return on equity
-98.4%
This company
18.4%
Market median
-635% vs market
20122022
Net profit margin
-9589600.0%
This company
8.1%
Market median
-118390223% vs market
20122022
Asset turnover
-0.26×
This company
1.12×
Market median
-123% vs market
20122022
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20122022
- 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 |
|---|---|---|---|---|
HN Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DJC ApS | Company | 50.0% | 50.0% | 2010 |
HN CONSULTING ApS | Company | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of EBICON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Nyholm | Chief Executive Officer | 0 companies |
| Hanne Dam-Jensen | Board of Directors | 0 companies |
| Steen Ole Dam-Jensen | Chairman | 0 companies |
| Helle Nyholm | Board of Directors | 0 companies |