Riskpilot← Back to searchSign inGet full accessVALCON DESIGN A/S
A/SDissolvedCVR 30721101Christianshusvej 187Engineering activities and related technical consultancy · NACE 7112Est. 200718 employees
Revenue 2016
DKK 25,8M
+18% vs 2015
EBITDA margin
14.9%
+3243% vs 2015
Equity ratio
31.5%
Financial strength
Net profit 2016
DKK 2,8M
+1779% vs 2015
| Revenue | DKK 25,8M | +18% |
| EBITDA | DKK 3,9M | +3243% |
| Net profit | DKK 2,8M | +1779% |
| Total assets | DKK 14,5M | +31% |
| Equity | DKK 4,6M | +66% |
| Employees | 18 | — |
Legal name
VALCON DESIGN A/S
CVR number
30721101
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. juli 2007
Share capital
DKK 500.000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med to bestyrelsesmedlemmer eller af tre bestyrelsesmedlemmer i forening.
Address
Christianshusvej 187
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 |
|---|---|---|---|---|---|
| Revenue | 28.167 | 23.003 | 26.682 | 21.939 | 25.840 |
| Staff expenses | -15.196 | -14.970 | -14.548 | -14.220 | -14.756 |
| EBITDA | 3.860 | 1.825 | 3.945 | 115 | 3.860 |
| Depreciation & amort. | -672 | -388 | -331 | -286 | -221 |
| EBIT | 3.188 | 1.437 | 3.614 | -170 | 3.640 |
| Net financials | 27 | 62 | 9 | -55 | -20 |
| Profit before tax | 3.215 | 1.499 | 3.623 | -226 | 3.620 |
| Tax | 804 | 386 | 885 | -58 | 800 |
| Net profit | 2.411 | 1.113 | 2.738 | -168 | 2.819 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 16.101 | 8.764 | 10.628 | 11.079 | 14.529 |
| Equity | 3.771 | 4.884 | 3.179 | 2.758 | 4.577 |
| Long-term debt | 1.712 | 0 | 0 | 0 | 9.914 |
| Short-term debt | 10.428 | 3.716 | 7.295 | 8.238 | 9.914 |
| Total debt | 12.140 | 3.716 | 7.295 | 8.238 | 9.914 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20122016
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
20122016
Return on equity
61.6%
This company
18.4%
Market median
+235% vs market
20122016
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20122016
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20122016
Debt / equity
2.17×
This company
0.62×
Market median
-250% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JANUSJUUL HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
V BUSINESS DEVELOPMENT A/S | Company | 50.0% | 50.0% | 2014 |
VALCON A/S | Company | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of VALCON DESIGN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janus Juul Rasmussen | Chief Executive Officer | 0 companies |
| Knud Lindberg Sant | Chairman | 0 companies |
| Martin Ebro Christensen | Board of Directors | 0 companies |
| Klavs Tvenge | Board of Directors | 0 companies |
| Brian Mouridsen | Board of Directors | 0 companies |
| Per Gunnar Linus Norlin | Board of Directors | 0 companies |
| Peter Kåre Groes Christiansen | Board of Directors | 0 companies |
| Poul Præstegaard Skadhede | Chairman | 0 companies |