Riskpilot← Back to searchSign inGet full accessDORNOV ApS
APSActiveCVR 10104920Galionsvej 9, 3. 1Business and other management consultancy activities · NACE 7020Est. 20031 employees
Revenue 2024
DKK 361K
-24% vs 2023
EBITDA margin
20.0%
+813% vs 2023
Equity ratio
74.3%
Financial strength
Net profit 2024
DKK 52K
+351% vs 2023
| Revenue | DKK 361K | -24% |
| EBITDA | DKK 72K | +813% |
| Net profit | DKK 52K | +351% |
| Total assets | DKK 239K | -39% |
| Equity | DKK 178K | -28% |
| Employees | 1 | — |
Legal name
DORNOV ApS
CVR number
10104920
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
3. januar 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at investere i andre virksomheder, at yde konsulentbistand, import og videresalg af varer, at drive forretning.
Address
Galionsvej 9, 3. 1
Phone
+4522274474
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 | 1.156 | 791 | 1.036 | 729 | 545 | 682 | 473 | 291 | 404 | 806 | 757 | 477 | 361 |
| Staff expenses | -752 | -457 | -614 | -636 | -452 | -675 | -500 | -308 | -467 | -514 | -537 | -487 | -289 |
| EBITDA | 404 | 334 | 423 | 93 | 93 | 6 | 106 | 110 | -62 | 293 | 220 | -10 | 72 |
| Depreciation & amort. | -11 | -59 | -89 | -122 | -93 | -0 | 67 | 63 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 393 | 275 | 334 | -29 | -0 | 6 | 39 | 46 | -62 | 293 | 220 | -10 | 72 |
| Net financials | -13 | -6 | -6 | 11 | -6 | 15 | -1 | -0 | -4 | -12 | -5 | -10 | -11 |
| Profit before tax | 380 | 269 | 327 | -19 | -6 | 21 | 39 | 46 | -66 | 280 | 215 | -21 | 61 |
| Tax | 2 | 61 | 71 | 2 | 31 | -4 | -8 | 5 | -0 | 48 | 47 | -0 | 9 |
| Net profit | 377 | 208 | 256 | -20 | -37 | 25 | 47 | 42 | -65 | 233 | 168 | -21 | 52 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 806 | 874 | 1.323 | 998 | 640 | 535 | 397 | 349 | 2.198 | 465 | 506 | 394 | 239 |
| Equity | 369 | 577 | 736 | 616 | 478 | 400 | 341 | 275 | 99 | 331 | 385 | 246 | 178 |
| Long-term debt | 94 | 14 | 283 | 166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 336 | 284 | 304 | 216 | 146 | 124 | 53 | 67 | 2.092 | 111 | 122 | 147 | 61 |
| Total debt | 430 | 298 | 587 | 382 | 146 | 124 | 53 | 67 | 2.092 | 111 | 122 | 147 | 61 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20122024
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
20122024
Return on equity
29.1%
This company
18.4%
Market median
+58% vs market
20122024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20122024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20122024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 |
|---|---|---|---|---|
PA Audit | Audit | 2003 | — | — |
VB Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 |
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No registered parent or subsidiaries
Board members of DORNOV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Philip Anthony Addis | Audit | 0 companies |
| Vibeke Butzbach von Qualen | Founder | 0 companies |