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A/SActiveCVR 39589877Alexander Foss Gade 13, 1. tvManufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 20185 employeeswww.aurocon.io
Revenue 2024
DKK 4,8M
-330% vs 2023
EBITDA margin
60.1%
+196% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
DKK 1,8M
+144% vs 2023
| Revenue | DKK 4,8M | -330% |
| EBITDA | DKK 2,9M | +196% |
| Net profit | DKK 1,8M | +144% |
| Total assets | DKK 17,6M | +91% |
| Equity | DKK 6,6M | +3911% |
| Employees | 5 | — |
Legal name
AuRoCon A/S
CVR number
39589877
Legal form
Aktieselskab
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
23. maj 2018
Share capital
DKK 2.988.313
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er udvikling, produktion, salg og service af fælder til automatiseret
skadedyrsbekæmpelse.
Address
Alexander Foss Gade 13, 1. tv
Phone
+4570603344
Email
info@aurocon.dk
Website
www.aurocon.io
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -105 | -62 | -558 | -995 | -2.066 | 4.750 |
| Staff expenses | -1 | -0 | -1.205 | -964 | -918 | -1.894 |
| EBITDA | -106 | -62 | -1.763 | -1.958 | -2.984 | 2.856 |
| Depreciation & amort. | -6 | -12 | -141 | -224 | -480 | -689 |
| EBIT | -112 | -74 | -1.904 | -2.183 | -3.464 | 2.167 |
| Net financials | -15 | -34 | -66 | -122 | -593 | -381 |
| Profit before tax | -128 | -108 | -1.970 | -2.305 | -4.057 | 1.786 |
| Tax | -27 | -25 | -511 | -577 | -0 | -0 |
| Net profit | -101 | -83 | -1.459 | -1.728 | -4.057 | 1.786 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 164 | 1.214 | 3.891 | 7.707 | 9.224 | 17.609 |
| Equity | -46 | 1.071 | 612 | 883 | -174 | 6.612 |
| Long-term debt | 148 | 102 | 1.000 | 5.040 | 7.398 | 7.275 |
| Short-term debt | 61 | 41 | 2.279 | 1.783 | 2.000 | 3.722 |
| Total debt | 209 | 143 | 3.279 | 6.823 | 9.398 | 10.997 |
EBITDA margin
60.1%
This company
15.8%
Market median
+280% vs market
20192024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20192024
Return on equity
27.0%
This company
18.4%
Market median
+47% vs market
20192024
Net profit margin
37.6%
This company
8.1%
Market median
+364% vs market
20192024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20192024
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
20192024
- 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 2020-07-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-23 – 2019-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2018 | — | — |
MO Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anpartsselskabet af 17.6.2020 | Company | 66.7% | 66.7% | 2022 |
Anpartsselskabet af 27.9.2024 | Company | 15.0% | 15.0% | 2025 |
| Individual | 5.0% | 5.0% | 2022 |
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HPT II Holding ApS
AuRoCon A/S Board members of AuRoCon A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Høg Asp | Management | 0 companies |
| Morten Overgaard Ziwes | Management | 0 companies |
| Kim Kristian Jensen | Board of Directors | 0 companies |
| Niels Henrik Stæhr | Board of Directors | 0 companies |
| Andreas John Olaf Olsson | Board of Directors | 0 companies |
| Heini Hoff Brøndum | Board of Directors | 0 companies |
| Janus Skak Olufsen | Chairman | 0 companies |