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DRACON ApS
APS
Active
CVR 35636188
Stenhuggervej 2, 5471
Søndersø
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2014 · 12 years old
40 employees
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Temporary employment agency activities and other human resource provisions
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DRACON ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
24M
18M
12M
6M
0M
2021: 15M
15M
2021
2022: 19M (+27% vs 2021)
19M
+27%
2022
2023: 18M (-5% vs 2022)
18M
-5%
2023
2024: 16M (-11% vs 2023)
16M
-11%
2024
2025: 10M (-37% vs 2024)
10M
-37%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.502
15.727
17.921
19.487
14.745
Staff expenses
-9.077
-15.172
-16.121
-17.107
-13.435
EBITDA
426
555
1.800
2.379
1.310
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
426
555
1.800
2.379
1.310
Net financials
1
36
29
11
33
Profit before tax
427
591
1.829
2.390
1.342
Tax
95
130
403
526
294
Net profit
331
461
1.426
1.864
1.048
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.439
3.173
3.680
5.382
5.065
Equity
451
619
1.588
2.022
1.206
Long-term debt
0
49
0
0
0
Short-term debt
1.988
2.504
2.092
3.360
3.859
Total debt
1.988
2.553
2.092
3.360
3.859
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4,5 %
This company
2021
2025
Equity ratio
18,5 %
This company
38,2 %
Market median
This company
Market median
52% below market
2021
2025
Return on equity
73,5 %
This company
18,4 %
Market median
This company
Market median
299% above market
2021
2025
Net profit margin (of gross profit)
3,5 %
This company
2021
2025
Asset turnover (of gross profit)
3,90×
This company
2021
2025
Debt / equity
4,41×
This company
0,62×
Market median
This company
Market median
611% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on DRACON ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
