Riskpilot← Back to searchSign inGet full accessFilcon Holding ApS
APSActiveCVR 33062664Lysagervej 5Activities of holding companies · NACE 6421Est. 2010— employees
Revenue 2024
DKK -23K
+13% vs 2023
EBITDA margin
100.0%
-13% vs 2023
Equity ratio
93.8%
Financial strength
Net profit 2024
DKK -5,6M
-131% vs 2023
| Revenue | DKK -23K | +13% |
| EBITDA | DKK -23K | -13% |
| Net profit | DKK -5,6M | -131% |
| Total assets | DKK 14,1M | -34% |
| Equity | DKK 13,2M | -34% |
| Employees | — | — |
Legal name
Filcon Holding ApS
CVR number
33062664
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. juli 2010
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed inden for ejendomsbranchen samt hvad der efter ledelsens skøn naturligt står i forbindelse hermed.
Address
Lysagervej 5
Phone
+4522811060
Email
jeanninerg@gmail.com
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 | -22 | -40 | 0 | -67 | -458 | -675 | 159 | -119 | -109 | -86 | -55 | -20 | -23 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -22 | -40 | 0 | -67 | -458 | -690 | 159 | -119 | -109 | -86 | -55 | -20 | -23 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -22 | -40 | 0 | -67 | -458 | -690 | 159 | -119 | -109 | -86 | -55 | -20 | -23 |
| Net financials | 0 | 0 | 0 | 22.316 | 4.615 | -7.348 | 2.384 | 2.418 | 3.283 | 414 | -10.807 | 17.882 | -5.629 |
| Profit before tax | -22 | -40 | 0 | 22.249 | 4.157 | -8.038 | 2.543 | 2.299 | 3.174 | 328 | -10.862 | 17.862 | -5.652 |
| Tax | -0 | -0 | -0 | -0 | -108 | -0 | -0 | 108 | -3.499 | 1.175 | 1.429 | 4 | -42 |
| Net profit | -22 | -40 | 0 | 22.249 | 4.265 | -8.038 | 2.543 | 2.192 | 6.673 | -847 | -12.291 | 17.858 | -5.610 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58 | 19 | 60 | 22.507 | 26.557 | 18.514 | 20.705 | 22.970 | 21.459 | 19.396 | 4.429 | 21.324 | 14.065 |
| Equity | 58 | 19 | 60 | 22.310 | 26.544 | 18.507 | 20.549 | 22.133 | 21.206 | 18.884 | 2.943 | 20.005 | 13.195 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 197 | 13 | 8 | 155 | 837 | 253 | 512 | 1.487 | 1.319 | 870 |
| Total debt | 0 | 0 | 0 | 197 | 13 | 8 | 155 | 837 | 253 | 512 | 1.487 | 1.319 | 870 |
EBITDA margin
-2258800.0%
This company
15.8%
Market median
-14296303% vs market
20122024
Equity ratio
93.8%
This company
38.2%
Market median
+146% vs market
20122024
Return on equity
-42.5%
This company
18.4%
Market median
-331% vs market
20122024
Net profit margin
-561015600.0%
This company
8.1%
Market median
-6926118619% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 |
|---|---|---|---|---|
PA Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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Filcon Holding ApS 
PROPRECO A/SBoard members of Filcon Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |