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APSActiveCVR 35054499Trandumvej 5Construction of residential and non-residential buildings · NACE 4100Est. 201341 employees
Revenue 2024
DKK 49,1M
-7% vs 2023
EBITDA margin
5.4%
-25% vs 2023
Equity ratio
49.4%
Financial strength
Net profit 2024
DKK 172K
-88% vs 2023
| Revenue | DKK 49,1M | -7% |
| EBITDA | DKK 2,6M | -25% |
| Net profit | DKK 172K | -88% |
| Total assets | DKK 50,4M | +2% |
| Equity | DKK 24,9M | +0% |
| Employees | 41 | — |
Legal name
DAN-CON ELEMENTMONTAGE ApS
CVR number
35054499
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
6. marts 2013
Share capital
DKK 80.000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er betonelementmontage og hermed beslægtet virksomhed.
Address
Trandumvej 5
Phone
+4540901351
Email
kb@dan-con.com
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.333 | 7.757 | 14.068 | 18.987 | 38.842 | 37.103 | 37.319 | 32.417 | 34.106 | 38.254 | 52.661 | 49.126 |
| Staff expenses | -1.674 | -5.944 | -11.454 | -16.318 | -24.011 | -28.801 | -26.337 | -27.333 | -32.823 | -36.022 | -49.089 | -34.495 |
| EBITDA | 659 | 1.813 | 2.614 | 2.668 | 14.824 | 8.303 | 10.983 | 5.084 | 1.283 | 2.232 | 3.523 | 2.631 |
| Depreciation & amort. | -18 | -52 | -210 | -166 | -362 | -892 | -1.279 | -1.804 | -684 | -851 | -1.257 | -1.641 |
| EBIT | 641 | 1.761 | 2.404 | 2.502 | 14.462 | 7.411 | 9.704 | 3.280 | 599 | 1.382 | 2.267 | 989 |
| Net financials | -1 | -41 | -126 | -109 | -194 | -227 | -111 | -100 | -24 | -126 | -418 | -760 |
| Profit before tax | 641 | 1.720 | 2.279 | 2.393 | 14.268 | 7.183 | 9.593 | 3.180 | 575 | 1.256 | 1.849 | 229 |
| Tax | 160 | 417 | 482 | 544 | 3.162 | 1.632 | 2.122 | 702 | 132 | 274 | 465 | 57 |
| Net profit | 480 | 1.304 | 1.797 | 1.849 | 11.106 | 5.552 | 7.471 | 2.478 | 443 | 982 | 1.384 | 172 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.319 | 8.102 | 12.507 | 21.636 | 31.817 | 34.509 | 34.157 | 40.851 | 37.210 | 46.409 | 49.463 | 50.381 |
| Equity | 560 | 1.664 | 3.286 | 4.535 | 15.641 | 18.192 | 25.663 | 22.042 | 22.485 | 23.467 | 24.851 | 24.875 |
| Long-term debt | 0 | 0 | 0 | 2.784 | 2.468 | 2.150 | 1.793 | 1.418 | 1.029 | 698 | 3.153 | 4.172 |
| Short-term debt | 1.752 | 6.015 | 8.315 | 13.228 | 12.511 | 12.791 | 5.188 | 15.635 | 11.807 | 20.056 | 18.788 | 20.567 |
| Total debt | 1.752 | 6.015 | 8.315 | 16.012 | 14.979 | 14.941 | 6.981 | 17.053 | 12.836 | 20.755 | 21.941 | 24.739 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20132024
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
20132024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20132024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20132024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20132024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20132024
- 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 2013-03-06 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MÅ Founder | Founder | 2013 | — | — |
KB Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dan-Gruppen ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Dan-Gruppen ApS
DAN-CON ELEMENTMONTAGE ApS Board members of DAN-CON ELEMENTMONTAGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Majbritt Ågaard Sommer | Founder | 0 companies |
| Klaus Bårris | Management | 0 companies |