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ONCON ApS
APS
Dissolved
CVR 30282019
Poppel Alle 69
Computerprogrammering · NACE 620100
Est. 2007
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 1,9M
-4% vs 2022
EBITDA margin
57.4%
-15% vs 2022
Equity ratio
64.1%
Financial strength
Net profit 2023
DKK 856K
-15% vs 2022
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2019
1M
0%
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 1,9M
-4%
EBITDA
DKK 1,1M
-15%
Net profit
DKK 856K
-15%
Total assets
DKK 1,6M
-35%
Equity
DKK 1M
-12%
Employees
1
—
Company information
Legal name
ONCON ApS
CVR number
30282019
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
19. februar 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Poppel Alle 69
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All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2019
2M
2020
2M
2021
2M
2022
2M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
1M
2021
1M
2022
1M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
1.701
1.736
1.505
1.980
1.910
Staff expenses
-693
-634
-693
-692
-814
EBITDA
1.007
1.102
811
1.288
1.095
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.007
1.102
811
1.288
1.095
Net financials
-1
-3
-2
-3
2
Profit before tax
1.006
1.099
810
1.284
1.098
Tax
221
242
178
283
241
Net profit
785
857
631
1.002
856
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
1.438
1.702
1.327
2.433
1.578
Equity
965
1.122
853
1.155
1.011
Long-term debt
0
0
0
0
0
Short-term debt
473
581
474
1.278
567
Total debt
473
581
474
1.278
567
Financial ratios
5-year trend
EBITDA margin
57.4%
This company
15.8%
Market median
+263% vs market
2019
2023
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
2019
2023
Return on equity
84.7%
This company
18.4%
Market median
+360% vs market
2019
2023
Net profit margin
44.8%
This company
8.1%
Market median
+453% vs market
2019
2023
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
2019
2023
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
ON
Ole Nielsen
Management
Management
2007 – 2024
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ONIE HOLDING ApS
Company
100%
100%
2007
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ONCON ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ole Nielsen
Management
0 companies