Riskpilot← Back to searchSign inGet full accessBONCONCILIO ApS
APSActiveCVR 35815155Lov Enghavevej 11Business and other management consultancy activities · NACE 7020Est. 20141 employees
Revenue 2024
DKK 750K
-17% vs 2023
EBITDA margin
7.3%
-75% vs 2023
Equity ratio
54.1%
Financial strength
Net profit 2024
DKK 371K
+130% vs 2023
| Revenue | DKK 750K | -17% |
| EBITDA | DKK 54K | -75% |
| Net profit | DKK 371K | +130% |
| Total assets | DKK 2,2M | +24% |
| Equity | DKK 1,2M | +46% |
| Employees | 1 | — |
Legal name
BONCONCILIO ApS
CVR number
35815155
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
28. marts 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
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 udøve konsulentvirksomhed, eje aktier i datterselskaber samt investeringsvirksomhed samt aktiviteter i tilknytning hertil.
Address
Lov Enghavevej 11
Phone
+4571993899
Email
glt@bonconcilio.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 489 | 653 | 710 | 793 | 852 | 816 | 795 | 680 | 817 | 902 | 750 |
| Staff expenses | -185 | -625 | -848 | -797 | -815 | -723 | -793 | -698 | -764 | -682 | -696 |
| EBITDA | 197 | 28 | -138 | -4 | 37 | 93 | 3 | -17 | 53 | 220 | 54 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 197 | 28 | -138 | -4 | 37 | 93 | 3 | -17 | 53 | 220 | 54 |
| Net financials | -109 | 24 | -108 | 187 | 152 | 573 | 1.252 | 750 | 556 | -1.419 | 328 |
| Profit before tax | 88 | 52 | -246 | 183 | 189 | 666 | 1.255 | 732 | 610 | -1.199 | 383 |
| Tax | 49 | 2 | -31 | -1 | 8 | 20 | 1 | -4 | 12 | 48 | 12 |
| Net profit | 39 | 49 | -215 | 184 | 181 | 646 | 1.254 | 736 | 598 | -1.247 | 371 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 481 | 1.025 | 709 | 928 | 1.055 | 1.651 | 3.087 | 3.582 | 4.003 | 1.739 | 2.164 |
| Equity | 326 | 285 | -31 | 153 | 260 | 798 | 1.941 | 2.565 | 3.049 | 799 | 1.170 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 155 | 740 | 740 | 775 | 795 | 854 | 1.145 | 1.017 | 954 | 940 | 994 |
| Total debt | 155 | 740 | 740 | 775 | 795 | 854 | 1.145 | 1.017 | 954 | 940 | 994 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20142024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20142024
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
20142024
Net profit margin
49.5%
This company
8.1%
Market median
+511% vs market
20142024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20142024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20142024
- 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 2014-03-28 – 2014-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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BONCONCILIO ApS 
1STEPAHEAD APSBoard members of BONCONCILIO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|