Riskpilot← Back to searchSign inGet full accessDYSCON ApS
APSActiveCVR 33261233Elmevej 5Medical specialists activities · NACE 8622Est. 20101 employees
Revenue 2024
DKK 1,6M
-9% vs 2023
EBITDA margin
0.2%
+100% vs 2023
Equity ratio
-436.7%
Financial strength
Net profit 2024
DKK -4K
+99% vs 2023
| Revenue | DKK 1,6M | -9% |
| EBITDA | DKK 3K | +100% |
| Net profit | DKK -4K | +99% |
| Total assets | DKK 431K | +14% |
| Equity | DKK -1,9M | +0% |
| Employees | 1 | — |
Legal name
DYSCON ApS
CVR number
33261233
Legal form
Anpartsselskab
NACE code
8622 · Medical specialists activities
Founded
1. november 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen.
Company purpose
Selskabets formål er overordnet at drive konsulentvirksomhed inden for personaleoptimering med dertil hørende områder samt misbrugsbehandling og terapi.
Address
Elmevej 5
Phone
+4570205500
Email
adm@dyscon.dk
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 | 75 | 2.601 | 4.878 | 6.211 | 5.030 | 4.298 | 1.224 | 596 | 788 | 490 | 1.950 | 1.789 | 1.620 |
| Staff expenses | -224 | -1.075 | -3.291 | -3.672 | -3.916 | -2.438 | -1.941 | -1.327 | -1.222 | -1.298 | -1.634 | -1.638 | -994 |
| EBITDA | -149 | 1.526 | 1.587 | 2.539 | 1.114 | 1.232 | -1.542 | -1.121 | -434 | -808 | -203 | -689 | 3 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -149 | 1.526 | 1.587 | 2.539 | 1.114 | 1.232 | -1.542 | -1.121 | -434 | -808 | -203 | -689 | 3 |
| Net financials | -2 | 1 | 2 | 125 | -50 | 7 | -34 | 13 | -94 | -17 | 3 | 30 | -18 |
| Profit before tax | -145 | 1.527 | 1.589 | 2.664 | 1.065 | 1.239 | -1.577 | -1.108 | -529 | -825 | -200 | -659 | -15 |
| Tax | 3 | 351 | 402 | 655 | 245 | -22 | -0 | -0 | -0 | -0 | -0 | -0 | -11 |
| Net profit | -148 | 1.176 | 1.186 | 2.009 | 820 | 1.262 | -1.577 | -1.108 | -529 | -825 | -200 | -659 | -4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 112 | 2.270 | 3.478 | 5.385 | 3.774 | 4.783 | 3.328 | 1.845 | 1.663 | 560 | 562 | 377 | 431 |
| Equity | 56 | 1.233 | 2.019 | 3.428 | 2.248 | 3.009 | 1.432 | 324 | -204 | -1.029 | -1.226 | -1.885 | -1.881 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 62 | 0 | 0 | 0 |
| Short-term debt | 56 | 1.038 | 1.459 | 1.957 | 1.526 | 1.774 | 1.896 | 1.520 | 1.805 | 1.528 | 1.788 | 2.262 | 2.312 |
| Total debt | 56 | 1.038 | 1.459 | 1.957 | 1.526 | 1.774 | 1.896 | 1.520 | 1.867 | 1.590 | 1.788 | 2.262 | 2.312 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20122024
Equity ratio
-436.7%
This company
38.2%
Market median
-1243% vs market
20122024
Return on equity
-406800.0%
This company
18.4%
Market median
-2210970% vs market
20122024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20122024
Asset turnover
3.76×
This company
1.12×
Market median
+236% vs market
20122024
Debt / equity
1.23×
This company
0.62×
Market median
-98% 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 |
|---|---|---|---|---|
JK Management | Management | 2010 | — | — |
RS Management | Management | 2010 | — | — |
TB Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 29.11.2007 ApS | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HOLDINGSELSKABET AF 29.11.2007 ApS
DYSCON ApS Board members of DYSCON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Kristensen | Management | 0 companies |
| Rasmus Skovmand | Management | 0 companies |
| Torben Balle Petersen | Management | 0 companies |
| Anox Rasksen | Chairman | 0 companies |