Riskpilot← Back to searchSign inGet full accessDICO ApS
APSActiveCVR 30484592Ubberødvej 38Business and other management consultancy activities · NACE 7020Est. 20074 employees
Revenue 2024
DKK -341K
-73% vs 2023
EBITDA margin
1095.7%
-6% vs 2023
Equity ratio
71.0%
Financial strength
Net profit 2024
DKK 22,5M
+116% vs 2023
| Revenue | DKK -341K | -73% |
| EBITDA | DKK -3,7M | -6% |
| Net profit | DKK 22,5M | +116% |
| Total assets | DKK 349,4M | +14% |
| Equity | DKK 248M | +10% |
| Employees | 4 | — |
Legal name
DICO ApS
CVR number
30484592
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
21. marts 2007
Share capital
DKK 30.000.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er gennem datter- eller associerede selskaber at drive virksomhed inden for handel og industri, samt at drive management af sådanne virksomheder.
Address
Ubberødvej 38
Phone
+4533140600
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 | -74 | -471 | -436 | 77 | -449 | 5.402 | -785 | -231 | -214 | -2.089 | -664 | -1.274 | -341 |
| Staff expenses | -2.164 | -2.060 | -2.222 | -2.072 | -2.176 | -2.234 | -2.287 | -2.336 | -2.550 | -2.200 | -2.300 | -2.258 | -3.395 |
| EBITDA | -2.238 | -2.530 | -2.658 | -1.995 | -2.626 | 3.168 | -3.072 | -2.567 | -2.764 | -4.289 | -2.964 | -3.532 | -3.736 |
| Depreciation & amort. | -46 | -47 | -24 | -10 | -0 | -114 | -114 | -235 | -235 | -235 | -214 | -30 | -0 |
| EBIT | -2.284 | -2.577 | -2.682 | -2.005 | -2.626 | 3.055 | -3.186 | -2.802 | -2.999 | -4.524 | -3.178 | -3.562 | -3.736 |
| Net financials | 6.169 | 17.450 | -5.052 | -11.793 | -10.640 | 6.908 | 38.447 | 16.297 | -22.669 | 27.774 | 8.402 | 13.955 | 24.842 |
| Profit before tax | 3.885 | 14.873 | -7.734 | -7.767 | -7.856 | 11.824 | 35.106 | 13.187 | -26.048 | 132.842 | 5.225 | 10.393 | 21.106 |
| Tax | -0 | -19 | 18 | -175 | -318 | -19 | -0 | -401 | -0 | -83 | -1.392 | -30 | -1.374 |
| Net profit | 3.885 | 14.892 | -7.752 | -7.592 | -7.538 | 11.843 | 35.106 | 13.588 | -26.048 | 132.924 | 6.617 | 10.423 | 22.480 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.058 | 87.793 | 81.018 | 80.011 | 79.360 | 96.984 | 137.619 | 172.952 | 146.722 | 280.751 | 296.526 | 306.759 | 349.365 |
| Equity | 39.645 | 54.537 | 46.784 | 39.193 | 36.548 | 48.391 | 83.497 | 97.085 | 71.037 | 203.962 | 215.091 | 225.514 | 247.994 |
| Long-term debt | 701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.000 |
| Short-term debt | 27.713 | 33.256 | 34.233 | 40.818 | 42.812 | 48.593 | 54.121 | 75.867 | 75.685 | 76.789 | 81.435 | 81.245 | 81.371 |
| Total debt | 28.414 | 33.256 | 34.233 | 40.818 | 42.812 | 48.593 | 54.121 | 75.867 | 75.685 | 76.789 | 81.435 | 81.245 | 101.371 |
EBITDA margin
-373594400.0%
This company
15.8%
Market median
-2364521619% vs market
20122024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
20122024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20122024
Net profit margin
2247979900.0%
This company
8.1%
Market median
+27752838172% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 |
|---|---|---|---|---|
MK Management | Management | 2017 | — | — |
UI Management | Management | 2007 | — | — |
CK Management | Management | 2024 | — | — |
JG Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLOBEWORK ApS | Company | 100.0% | 100.0% | 2007 |
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INI ApS
DICO ApS Board members of DICO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Konnerup | Management | 0 companies |
| Ulla Iversen | Management | 0 companies |
| Casper Konnerup | Management | 0 companies |
| Jesper Genter Lohmann | Management | 0 companies |
| Jacob Hjortshøj | Chairman | 0 companies |
| Henrik Ole Håkonsson | Board of Directors | 0 companies |
| Claus Harald Moldow | Board of Directors | 0 companies |