Riskpilot← Back to searchSign inGet full accessINFICON ApS
APSActiveCVR 39261383Havneholmen 29Business and other management consultancy activities · NACE 7020Est. 20181 employees
Revenue 2024
DKK 6,5M
+59% vs 2023
EBITDA margin
-6.7%
-324% vs 2023
Equity ratio
21.7%
Financial strength
Net profit 2024
DKK -450K
-339% vs 2023
| Revenue | DKK 6,5M | +59% |
| EBITDA | DKK -440K | -324% |
| Net profit | DKK -450K | -339% |
| Total assets | DKK 1,4M | -19% |
| Equity | DKK 307K | -59% |
| Employees | 1 | — |
Legal name
INFICON ApS
CVR number
39261383
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
19. januar 2018
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 direktionen.
Company purpose
Selskabets formål er at levere serviceydelser til øvrige selskaber i INFICON-koncernen samt hermed beslægtet virksomhed.
Address
Havneholmen 29
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 | 3.634 | 3.674 | 3.415 | 4.114 | 6.541 |
| Staff expenses | -2.970 | -3.283 | -3.912 | -3.917 | -6.982 |
| EBITDA | 664 | 391 | -497 | 197 | -440 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 664 | 391 | -497 | 197 | -440 |
| Net financials | -10 | -18 | -17 | -8 | -10 |
| Profit before tax | 653 | 373 | -514 | 188 | -450 |
| Tax | 144 | 83 | -0 | -0 | -0 |
| Net profit | 509 | 290 | -514 | 188 | -450 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.774 | 1.852 | 1.387 | 1.751 | 1.411 |
| Equity | 790 | 1.082 | 568 | 757 | 307 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 984 | 770 | 818 | 994 | 1.104 |
| Total debt | 984 | 770 | 818 | 994 | 1.104 |
EBITDA margin
-6.7%
This company
15.8%
Market median
-142% vs market
20202024
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
-146.8%
This company
18.4%
Market median
-898% vs market
20202024
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
20202024
Asset turnover
4.64×
This company
1.12×
Market median
+314% vs market
20202024
Debt / equity
3.60×
This company
0.62×
Market median
-481% 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 (1) | ||
MJ Management | Management | 2018 |
| Former (2) | ||
KA Management | Management | 2018 – 2025 |
PA Management | Management | 2018 – 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 |
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No registered parent or subsidiaries
Board members of INFICON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Aarestrup | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Matthias Johannes Tröndle | Management | 0 companies |