Riskpilot← Back to searchSign inGet full accessAllcon Elementmontage ApS
APSBankruptCVR 35651047Nældevej 73Joinery installation · NACE 4332Est. 20141 employees
Revenue 2024
DKK 1,6M
-79% vs 2023
EBITDA margin
-11.5%
-144% vs 2023
Equity ratio
-29.7%
Financial strength
Net profit 2024
DKK -327K
-497% vs 2023
| Revenue | DKK 1,6M | -79% |
| EBITDA | DKK -182K | -144% |
| Net profit | DKK -327K | -497% |
| Total assets | DKK 656K | -68% |
| Equity | DKK -195K | -247% |
| Employees | 1 | — |
Legal name
Allcon Elementmontage ApS
CVR number
35651047
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
14. januar 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive bygge-, enterprise og montagevirksomhed og dermed beslægtet virksomhed.
Address
Nældevej 73
Phone
+4520484820
Email
allcon@allcon.dk
- Event
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 | 12.002 | 9.630 | 10.540 | 7.387 | 1.584 |
| Staff expenses | -10.402 | -8.686 | -10.009 | -6.976 | -1.765 |
| EBITDA | 1.600 | 881 | 532 | 411 | -182 |
| Depreciation & amort. | -70 | -130 | -135 | -162 | -87 |
| EBIT | 1.529 | 751 | 397 | 249 | -269 |
| Net financials | -79 | -96 | -118 | -151 | -110 |
| Profit before tax | 1.451 | 655 | 278 | 98 | -379 |
| Tax | 331 | 151 | 64 | 16 | -52 |
| Net profit | 1.120 | 504 | 214 | 82 | -327 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.445 | 7.924 | 4.502 | 2.026 | 656 |
| Equity | 2.239 | 1.643 | 1.357 | 132 | -195 |
| Long-term debt | 96 | 0 | 34 | 35 | 36 |
| Short-term debt | 5.846 | 6.019 | 2.785 | 1.618 | 806 |
| Total debt | 5.942 | 6.019 | 2.818 | 1.652 | 842 |
EBITDA margin
-11.5%
This company
15.8%
Market median
-173% vs market
20202024
Equity ratio
-29.7%
This company
38.2%
Market median
-178% vs market
20202024
Return on equity
-32726800.0%
This company
18.4%
Market median
-177863143% vs market
20202024
Net profit margin
-20.7%
This company
8.1%
Market median
-356% vs market
20202024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20202024
Debt / equity
4.37×
This company
0.62×
Market median
-605% 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 (2) | ||
JT Founder | Founder | 2014 |
NH Founder | Founder | 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
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NHJ Holding af 30/9 2016 ApS
Allcon Elementmontage ApS Board members of Allcon Elementmontage ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Thomasen | Founder | 0 companies |
| Niels Henrik Jensen | Founder | 0 companies |