Riskpilot← Back to searchSign inGet full accessBEV.CON ApS
APSDissolvedCVR 31777704Lægårdsvej 24Leasing of intellectual property and similar products, except copyrighted works · NACE 7740Est. 2008— employees
Revenue 2018
DKK 10,4M
+3% vs 2017
EBITDA margin
100.0%
+3% vs 2017
Equity ratio
90.4%
Financial strength
Net profit 2018
DKK 18,2M
+692% vs 2017
| Revenue | DKK 10,4M | +3% |
| EBITDA | DKK 10,4M | +3% |
| Net profit | DKK 18,2M | +692% |
| Total assets | DKK 63,6M | +1% |
| Equity | DKK 57,5M | +20% |
| Employees | — | — |
Legal name
BEV.CON ApS
CVR number
31777704
Legal form
Anpartsselskab
NACE code
7740 · Leasing of intellectual property and similar products, except copyrighted works
Founded
14. oktober 2008
Share capital
DKK 357.171
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af den samlede bestyrelse
Address
Lægårdsvej 24
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.831 | 9.944 | — | 9.447 | 10.078 | 10.389 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 9.831 | 9.944 | -4.669 | 9.447 | 10.078 | 10.389 |
| Depreciation & amort. | -778 | -778 | -836 | -980 | -953 | -724 |
| EBIT | 9.053 | 9.166 | -5.505 | 8.468 | 9.125 | 9.665 |
| Net financials | 5.991 | 7.756 | -485 | 3.178 | -4.815 | 10.777 |
| Profit before tax | 15.044 | 16.922 | -5.990 | 11.646 | 4.310 | 20.442 |
| Tax | 2.130 | 2.199 | -1.112 | 1.854 | 2.009 | 2.224 |
| Net profit | 12.914 | 14.723 | -4.878 | 9.792 | 2.300 | 18.219 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Total assets | 36.092 | 63.245 | 102.153 | 93.098 | 62.711 | 63.623 |
| Equity | 28.814 | 27.255 | 67.866 | 64.660 | 47.938 | 57.501 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.320 | 34.836 | 33.700 | 27.139 | 13.593 | 5.034 |
| Total debt | 6.320 | 34.836 | 33.700 | 27.139 | 13.593 | 5.034 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132018
Equity ratio
90.4%
This company
38.2%
Market median
+137% vs market
20132018
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
20132018
Net profit margin
175.4%
This company
8.1%
Market median
+2065% vs market
20132018
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20132018
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20132018
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Management | Management | 2019 | — | — |
LK Management | Management | 2008 | — | — |
HN Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A.C.C. INVEST ApS | Company | 33.3% | 33.3% | 2018 |
CK DEVELOP ApS | Company | 5.0% | 5.0% | 2018 |
ROYAL UNIBREW A/S | Company | 100.0% | 100.0% | 2019 |
B INVEST ApS | Company | 50.0% | 50.0% | 2018 |
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No registered parent or subsidiaries
Board members of BEV.CON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Jensen | Management | 0 companies |
| Lars Klausen | Management | 0 companies |
| Henrik Næsted Overgaard | Chief Executive Officer | 0 companies |
| Claus Slot Koudal Krøyer | Board of Directors | 0 companies |
| Carsten Stokholm Mikkelsen | Board of Directors | 0 companies |
| Brian Sørensen | Chairman | 0 companies |
| Johannes Fredericus Christiaan Savonije | Chairman | 0 companies |
| Patrick Plucnar | Board of Directors | 0 companies |