Riskpilot← Back to searchSign inGet full accessCON-MEC HOLDING ApS
APSActiveCVR 89457912Svanemøllevej 25Rental and operating of own or leased real estate · NACE 6820Est. 19801 employees
Revenue 2024
DKK 3M
+658% vs 2023
EBITDA margin
100.0%
+658% vs 2023
Equity ratio
80.7%
Financial strength
Net profit 2024
DKK 6,1M
+70% vs 2023
| Revenue | DKK 3M | +658% |
| EBITDA | DKK 3M | +658% |
| Net profit | DKK 6,1M | +70% |
| Total assets | DKK 56,8M | +7% |
| Equity | DKK 45,9M | -3% |
| Employees | 1 | — |
Legal name
CON-MEC HOLDING ApS
CVR number
89457912
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14. marts 1980
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene eller af den samlede direktion i forening.
Company purpose
Selskabets formål er at drive handel og industri
Address
Svanemøllevej 25
Email
regnskab@valdal.com
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 | — | 2.100 | 1.839 | 1.815 | 2.236 | 1.277 | 1.191 | 985 | 1.050 | -2.998 | 1.261 | 397 | 3.014 |
| Staff expenses | -0 | -1.119 | -746 | -569 | -695 | -769 | -508 | -406 | -129 | -0 | -0 | -0 | -0 |
| EBITDA | 1.942 | 981 | 1.093 | 1.246 | 1.541 | 508 | 683 | 579 | 921 | -2.998 | 1.261 | 397 | 3.014 |
| Depreciation & amort. | -0 | -200 | -200 | -200 | -152 | -149 | -149 | -149 | -173 | -183 | -284 | -286 | -278 |
| EBIT | 1.942 | 781 | 893 | 1.046 | 1.389 | 359 | 534 | 430 | 747 | -3.181 | 977 | 111 | 2.736 |
| Net financials | 0 | 797 | 1.449 | 1.416 | 1.157 | 1.727 | -886 | 5.116 | 1.641 | 6.122 | -4.176 | 4.129 | 4.910 |
| Profit before tax | 1.942 | 1.489 | 2.343 | 2.462 | 2.546 | 2.086 | -352 | 5.546 | 2.389 | 2.941 | -3.199 | 4.241 | 7.646 |
| Tax | -0 | 451 | 639 | 656 | 656 | 478 | -5 | 1.280 | 640 | 682 | 205 | 633 | 1.496 |
| Net profit | 1.942 | 1.047 | 1.834 | 1.849 | 1.890 | 1.608 | -346 | 4.266 | 1.749 | 2.259 | -3.404 | 3.608 | 6.149 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.523 | 48.834 | 51.064 | 52.627 | 49.497 | 50.838 | 50.046 | 54.705 | 56.017 | 57.450 | 53.158 | 52.943 | 56.789 |
| Equity | 34.454 | 35.352 | 37.366 | 39.000 | 40.921 | 42.425 | 41.973 | 46.131 | 47.769 | 49.916 | 46.197 | 47.105 | 45.854 |
| Long-term debt | 6.193 | 6.000 | 5.879 | 5.767 | 5.480 | 5.369 | 5.256 | 4.742 | 4.947 | 4.540 | 4.490 | 4.455 | 4.199 |
| Short-term debt | 6.193 | 6.732 | 7.069 | 7.111 | 3.097 | 3.044 | 2.817 | 3.832 | 3.301 | 2.995 | 2.471 | 1.383 | 6.737 |
| Total debt | 12.319 | 12.733 | 12.948 | 12.878 | 8.576 | 8.413 | 8.073 | 8.574 | 8.248 | 7.534 | 6.961 | 5.838 | 10.935 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
80.7%
This company
38.2%
Market median
+111% vs market
20122024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20122024
Net profit margin
204.0%
This company
8.1%
Market median
+2419% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 |
|---|---|---|---|---|
ON Management | Management | 1980 | — | — |
HN Management | Management | 2025 | — | — |
RD Audit | Audit | 1980 | — | — |
| Audit | 1980 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1980 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of CON-MEC HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olaf Nors | Management | 0 companies |
| Henrik Nygaard Nors | Management | 0 companies |
| Revision Danmark | Audit | 0 companies |
| Revisionsfirmaet Lundgaard-Andersen & Glud | Audit | 0 companies |