Riskpilot← Back to searchSign inGet full accessDK Company Con A/S
A/SActiveCVR 33078846La Cours Vej 6Retail sale of clothing · NACE 4771Est. 201080 employees
Revenue 2024
DKK 20,6M
+7% vs 2023
EBITDA margin
14.8%
+23% vs 2023
Equity ratio
28.1%
Financial strength
Net profit 2024
DKK 1,6M
-5% vs 2023
| Revenue | DKK 20,6M | +7% |
| EBITDA | DKK 3M | +23% |
| Net profit | DKK 1,6M | -5% |
| Total assets | DKK 39M | +14% |
| Equity | DKK 11M | +16% |
| Employees | 80 | — |
Legal name
DK Company Con A/S
CVR number
33078846
Legal form
Aktieselskab
NACE code
4771 · Retail sale of clothing
Founded
16. august 2010
Share capital
DKK 600.000
Employees
80 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er drift af detailforretning samt hermed beslægtede formål.
Address
La Cours Vej 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19.363 | 17.168 | 18.732 | 19.258 | 20.565 |
| Staff expenses | -17.758 | -13.662 | -15.547 | -16.460 | -17.419 |
| EBITDA | 1.605 | 2.475 | 2.629 | 2.469 | 3.036 |
| Depreciation & amort. | -172 | -1.043 | -434 | -302 | -626 |
| EBIT | 1.433 | 1.432 | 2.195 | 2.168 | 2.410 |
| Net financials | -64 | -59 | -107 | -63 | -402 |
| Profit before tax | 1.369 | 1.373 | 2.088 | 2.105 | 2.008 |
| Tax | 301 | 303 | 461 | 470 | 458 |
| Net profit | 1.068 | 1.070 | 1.627 | 1.635 | 1.551 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22.943 | 27.960 | 32.033 | 34.297 | 39.006 |
| Equity | 5.073 | 6.143 | 7.770 | 9.405 | 10.956 |
| Long-term debt | 751 | 3 | 0 | 0 | 0 |
| Short-term debt | 17.119 | 21.814 | 24.263 | 24.891 | 28.050 |
| Total debt | 17.870 | 21.817 | 24.263 | 24.891 | 28.050 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
20202024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20202024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20202024
Debt / equity
2.56×
This company
0.62×
Market median
-313% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Former (3) | ||
| Chairman | 2010 – 2015 | |
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 2015 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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JENS POULSEN HOLDING ApS
DK Company Con A/S Board members of DK Company Con A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Obel Jørgensen | Chief Executive Officer | 0 companies |
| Arne Gerhard Jørgensen | Chairman | 0 companies |
| Jens Poulsen | Chairman | 0 companies |
| Kristina Holde | Board of Directors | 0 companies |
| Søren Skovdal Lauritsen | Board of Directors | 0 companies |
| Kasper Toftekær Philipsen | Board of Directors | 0 companies |