Riskpilot← Back to searchSign inGet full accessHeCon A/S
A/SActiveCVR 36946083Ellehammersvej 6COther specialised construction activities n.e.c. · NACE 4399Est. 20151 employees
Revenue 2024
DKK 4,9M
-46% vs 2023
EBITDA margin
100.0%
-46% vs 2023
Equity ratio
37.8%
Financial strength
Net profit 2024
DKK 2,3M
-58% vs 2023
| Revenue | DKK 4,9M | -46% |
| EBITDA | DKK 4,9M | -46% |
| Net profit | DKK 2,3M | -58% |
| Total assets | DKK 21,6M | +9% |
| Equity | DKK 8,2M | +39% |
| Employees | 1 | — |
Legal name
HeCon A/S
CVR number
36946083
Legal form
Aktieselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
1. juli 2015
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Ellehammersvej 6C
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.515 | 2.211 | 1.226 | 3.429 | 3.755 | 143 | -86 | 9.011 | 4.881 |
| Staff expenses | -3.443 | -1.384 | -1.390 | -2.134 | -3.753 | -32 | -0 | -0 | -0 |
| EBITDA | 1.072 | 827 | -164 | 1.295 | 3 | 111 | -86 | 9.011 | 4.881 |
| Depreciation & amort. | -56 | -60 | -60 | -76 | -76 | -28 | -12 | -1.086 | -1.190 |
| EBIT | 1.016 | 767 | -224 | 1.220 | -73 | 83 | -99 | 7.925 | 3.691 |
| Net financials | -7 | -12 | -105 | -107 | -95 | -49 | -62 | -848 | -729 |
| Profit before tax | 1.009 | 755 | -329 | 1.113 | -169 | 34 | -161 | 7.077 | 2.962 |
| Tax | 226 | 167 | -64 | 245 | 4 | -27 | -30 | 1.557 | 667 |
| Net profit | 784 | 588 | -265 | 867 | -173 | 61 | -130 | 5.520 | 2.295 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.951 | 3.898 | 3.488 | 5.569 | 5.642 | 4.720 | 16.392 | 19.831 | 21.578 |
| Equity | 1.284 | 1.871 | 235 | 1.102 | 407 | 468 | 337 | 5.858 | 8.153 |
| Long-term debt | 0 | 0 | 0 | 243 | 489 | 242 | 248 | 4.515 | 2.053 |
| Short-term debt | 665 | 2.026 | 3.253 | 4.223 | 4.709 | 4.010 | 15.807 | 8.514 | 10.312 |
| Total debt | 665 | 2.026 | 3.253 | 4.466 | 5.198 | 4.252 | 16.054 | 13.028 | 12.365 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20162024
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
20162024
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
20162024
Net profit margin
47.0%
This company
8.1%
Market median
+480% vs market
20162024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20162024
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
20162024
- 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 2015-07-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MEHS Holding ApS | Company | 100.0% | 100.0% | 2023 |
TVELLE HOLDING ApS | Company | 20.0% | 20.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MEHS Holding ApS
HeCon A/S Board members of HeCon A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sand Garde Sørensen | Chief Executive Officer | 0 companies |
| Jens Jørgen Skytte | Chairman | 0 companies |
| Ole Elleskov Christensen | Board of Directors | 0 companies |
| Morten Elleskov | Board of Directors | 0 companies |