Riskpilot← Back to searchSign inGet full accessMORCON ApS
APSActiveCVR 39556626Jegindøvej 3Construction of other civil engineering projects n.e.c. · NACE 4299Est. 201829 employees
Revenue 2024
DKK 20,9M
+37% vs 2023
EBITDA margin
31.2%
+46% vs 2023
Equity ratio
45.6%
Financial strength
Net profit 2024
DKK 3M
+65% vs 2023
| Revenue | DKK 20,9M | +37% |
| EBITDA | DKK 6,5M | +46% |
| Net profit | DKK 3M | +65% |
| Total assets | DKK 15,6M | +12% |
| Equity | DKK 7,1M | +60% |
| Employees | 29 | — |
Legal name
MORCON ApS
CVR number
39556626
Legal form
Anpartsselskab
NACE code
4299 · Construction of other civil engineering projects n.e.c.
Founded
9. maj 2018
Share capital
DKK 100.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er jord, beton og anlægsarbejde.
Address
Jegindøvej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.098 | 9.799 | 10.470 | 12.061 | 12.729 | 15.261 | 20.891 |
| Staff expenses | -2.938 | -8.706 | -8.901 | -8.730 | -9.698 | -10.738 | -14.288 |
| EBITDA | 1.159 | 1.093 | 1.568 | 3.331 | 2.884 | 4.472 | 6.517 |
| Depreciation & amort. | -367 | -1.196 | -1.120 | -1.026 | -1.556 | -1.923 | -2.457 |
| EBIT | 792 | -103 | 448 | 2.304 | 1.328 | 2.549 | 4.059 |
| Net financials | 12 | -126 | -108 | -57 | -152 | -211 | -246 |
| Profit before tax | 804 | -229 | 341 | 2.247 | 1.176 | 2.338 | 3.814 |
| Tax | 177 | -50 | 75 | 493 | 250 | 530 | 839 |
| Net profit | 627 | -180 | 266 | 1.755 | 926 | 1.808 | 2.975 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 7.104 | 11.250 | 8.375 | 8.546 | 9.924 | 13.968 | 15.620 |
| Equity | 727 | 387 | 652 | 2.307 | 2.933 | 4.441 | 7.116 |
| Long-term debt | 2.214 | 1.820 | 1.058 | 369 | 2.348 | 3.446 | 2.844 |
| Short-term debt | 3.868 | 8.651 | 6.051 | 4.673 | 3.773 | 5.365 | 4.824 |
| Total debt | 6.082 | 10.470 | 7.109 | 5.043 | 6.121 | 8.811 | 7.668 |
EBITDA margin
31.2%
This company
15.8%
Market median
+97% vs market
20182024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20182024
Return on equity
41.8%
This company
18.4%
Market median
+127% vs market
20182024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20182024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20182024
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20182024
- 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 2018-05-09 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Morcon & Nørgård ApS | Company | 100.0% | 100.0% | 2025 |
Skanlux Invest ApS | Company | 50.0% | 50.0% | 2025 |
CKALLE Holding ApS | Company | 10.0% | 10.0% | 2024 |
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THOMAS NØRGAARD HOLDING ApS
MORCON ApS Board members of MORCON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Hessellund Carstens | Management | 0 companies |