Riskpilot← Back to searchSign inGet full accessDANCON DANMARK A/S
A/SActiveCVR 46360818Hvissingevej 102Combined facilities support activities · NACE 8110Est. 19726 employees
Revenue 2024
DKK 9,9M
-35% vs 2023
EBITDA margin
96.4%
-36% vs 2023
Equity ratio
91.5%
Financial strength
Net profit 2024
DKK 7,9M
-36% vs 2023
| Revenue | DKK 9,9M | -35% |
| EBITDA | DKK 9,5M | -36% |
| Net profit | DKK 7,9M | -36% |
| Total assets | DKK 96,7M | +9% |
| Equity | DKK 88,4M | +10% |
| Employees | 6 | — |
Legal name
DANCON DANMARK A/S
CVR number
46360818
Legal form
Aktieselskab
NACE code
8110 · Combined facilities support activities
Founded
24. november 1972
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes alene af et bestyrelsesmedlem eller af direktøren alene.
Company purpose
Selskabets formål er at eje, drive, og miljørense ejendomme.
Address
Hvissingevej 102
Phone
+4543424135
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.025 | 10.386 | 12.714 | 12.113 | 10.532 | 10.750 | 12.034 | 8.743 | 8.402 | 11.670 | 11.246 | 15.263 | 9.891 |
| Staff expenses | -558 | -554 | -556 | -546 | -545 | -545 | -515 | -483 | -429 | -360 | -360 | -360 | -360 |
| EBITDA | 10.467 | 9.832 | 12.158 | 11.568 | 9.988 | 10.206 | 11.519 | 8.260 | 7.973 | 11.310 | 10.886 | 14.903 | 9.531 |
| Depreciation & amort. | -1.684 | -1.671 | -1.648 | -1.649 | 1.648 | -1.648 | -1.648 | -1.648 | -1.648 | -1.648 | -1.648 | -1.648 | -1.648 |
| EBIT | 8.783 | 8.161 | 10.510 | 9.919 | 8.339 | 8.557 | 9.871 | 6.611 | 6.325 | 9.661 | 9.237 | 13.255 | 7.882 |
| Net financials | 582 | 597 | 485 | 210 | -55 | -333 | -328 | -586 | -45 | -3 | 43 | 1.761 | 2.253 |
| Profit before tax | 9.365 | 8.757 | 10.995 | 10.129 | 8.284 | 8.224 | 9.543 | 6.025 | 6.280 | 9.658 | 9.280 | 15.016 | 10.136 |
| Tax | 2.352 | 2.084 | 2.482 | 2.063 | 1.821 | 1.809 | 2.099 | 1.308 | 1.382 | 2.127 | 2.042 | 2.753 | 2.230 |
| Net profit | 7.013 | 6.673 | 8.513 | 8.066 | 6.463 | 6.415 | 7.444 | 4.717 | 4.898 | 7.531 | 7.239 | 12.262 | 7.906 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 111.937 | 117.740 | 127.515 | 134.743 | 143.473 | 117.406 | 55.093 | 57.868 | 61.558 | 69.193 | 76.814 | 88.849 | 96.670 |
| Equity | 104.054 | 110.728 | 119.241 | 127.307 | 133.770 | 106.415 | 43.859 | 48.576 | 53.474 | 61.006 | 68.244 | 80.507 | 88.413 |
| Long-term debt | 942 | 1.096 | 1.137 | 1.088 | 1.703 | 1.898 | 1.886 | 2.147 | 1.459 | 2.338 | 2.742 | 2.612 | 3.210 |
| Short-term debt | 1.470 | 621 | 2.115 | 1.696 | 3.404 | 4.550 | 4.854 | 2.717 | 2.262 | 1.556 | 1.607 | 1.723 | 1.274 |
| Total debt | 2.412 | 1.717 | 3.251 | 2.784 | 5.108 | 6.448 | 6.740 | 4.864 | 3.721 | 3.894 | 4.349 | 4.335 | 4.484 |
EBITDA margin
96.4%
This company
15.8%
Market median
+510% vs market
20122024
Equity ratio
91.5%
This company
38.2%
Market median
+140% vs market
20122024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20122024
Net profit margin
79.9%
This company
8.1%
Market median
+886% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20122024
- 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2001 | — | — |
JF Audit | Audit | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1972 | — | — | |
| Chairman | 1972 | — | — | |
| Chairman | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JF A/S | Company | 50.0% | 50.0% | 2006 |
MF A/S | Company | 50.0% | 50.0% | 2006 |
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MF A/S
DANCON DANMARK A/S Board members of DANCON DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Frederiksen | Management | 0 companies |
| John Formsgaard | Audit | 0 companies |
| Mads Frederiksen | Board of Directors | 0 companies |
| Lone Kirsten Bekkel Frederiksen | Chairman | 0 companies |
| Jens Christian Frederiksen | Chairman | 0 companies |
| Bente Marie Frederiksen | Board of Directors | 0 companies |
| Hans Frederiksen | Board of Directors | 0 companies |