Riskpilot← Back to searchSign inGet full accessDEVELCO A/S
A/SActiveCVR 13441243Hedeager 40Computer consultancy and computer facilities management activities · NACE 6220Est. 198927 employeeswww.develco.dk
Revenue 2025
DKK 23,5M
+21% vs 2024
EBITDA margin
21.5%
+161% vs 2024
Equity ratio
46.5%
Financial strength
Net profit 2025
DKK 3,2M
+151% vs 2024
| Revenue | DKK 23,5M | +21% |
| EBITDA | DKK 5M | +161% |
| Net profit | DKK 3,2M | +151% |
| Total assets | DKK 14,8M | +8% |
| Equity | DKK 6,9M | +45% |
| Employees | 27 | — |
Legal name
DEVELCO A/S
CVR number
13441243
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. september 1989
Share capital
DKK 525.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesformanden eller af direktøren og to bestyrelsesmedlemmer eller af tre bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at levere services indenfor Produktudvikling med elektronik og embedded software samt håndtering af produktion.
Address
Hedeager 40
Phone
+4587400300
Email
info@develco.dk
Website
www.develco.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.344 | 12.965 | 11.009 | 10.048 | 9.758 | 8.197 | 10.829 | 10.550 | 10.899 | 13.609 | 15.101 | 19.118 | 19.385 | 23.454 |
| Staff expenses | -12.846 | -14.850 | -10.134 | -9.133 | -8.513 | -8.367 | -9.085 | -9.822 | -9.919 | -11.063 | -12.613 | -14.978 | -17.452 | -18.407 |
| EBITDA | 1.498 | -1.885 | 875 | 915 | 1.245 | -170 | 1.744 | 729 | 980 | 2.546 | 2.488 | 4.140 | 1.933 | 5.047 |
| Depreciation & amort. | 448 | 484 | 450 | 329 | -457 | -390 | -512 | -309 | -14 | -21 | -39 | -27 | -314 | -561 |
| EBIT | 1.050 | -2.369 | 425 | 586 | 788 | -560 | 1.233 | 419 | 966 | 2.525 | 2.449 | 4.112 | 1.619 | 4.486 |
| Net financials | -284 | -340 | -282 | -475 | -237 | -190 | -222 | -66 | -29 | -144 | 312 | -367 | 19 | -390 |
| Profit before tax | 766 | -2.709 | 143 | 111 | 551 | -750 | 1.010 | 353 | 937 | 2.381 | 2.760 | 3.745 | 1.638 | 4.096 |
| Tax | 198 | -551 | 77 | 91 | 124 | -161 | 223 | 80 | 215 | 531 | 600 | 892 | 371 | 919 |
| Net profit | 568 | -2.158 | 66 | 20 | 427 | -589 | 787 | 273 | 722 | 1.850 | 2.161 | 2.853 | 1.267 | 3.177 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.057 | 9.641 | 8.915 | 9.945 | 8.695 | 10.741 | 11.039 | 8.809 | 9.317 | 13.503 | 17.385 | 14.813 | 13.749 | 14.842 |
| Equity | 2.646 | 1.924 | 1.989 | 1.809 | 2.336 | 1.747 | 2.535 | 2.323 | 2.847 | 3.975 | 4.636 | 5.764 | 4.751 | 6.907 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 889 | 896 | 913 | 752 | 787 | 816 |
| Short-term debt | 6.411 | 7.718 | 6.926 | 8.135 | 6.359 | 8.844 | 8.504 | 6.486 | 5.581 | 8.602 | 11.836 | 8.242 | 8.145 | 7.055 |
| Total debt | 6.411 | 7.718 | 6.926 | 8.135 | 6.359 | 8.844 | 8.504 | 6.486 | 6.469 | 9.498 | 12.749 | 8.994 | 8.932 | 7.871 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20122025
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20122025
Return on equity
46.0%
This company
18.4%
Market median
+150% vs market
20122025
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20122025
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20122025
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
AK Management | Management | 1989 | — | — |
OR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trifork Labs ApS | Company | 33.3% | 33.3% | 2021 |
ERIK REFSGAARD HOLDING ApS | Company | 15.0% | 20.0% | 2021 |
Jakob Bjerre Holding ApS | Company | 15.0% | 20.0% | 2021 |
KRUG HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
Jens Lyngaa Holding ApS | Company | 5.0% | 5.0% | 2025 |
ASPERA MIND SOURCE ApS | Company | 33.3% | 33.3% | 2014 |
| Individual | 5.0% | 0.0% | 2018 | |
| Individual | 33.3% | 33.3% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Trifork Labs ApS
DEVELCO A/S Board members of DEVELCO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kresten Nørgaard Christensen | Chief Executive Officer | 0 companies |
| Aksel Kloster Sørensen | Management | 0 companies |
| Ole Rudkilde | Chief Executive Officer | 0 companies |
| Jakob Lykke Bjerre | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Søren Wulf Eskildsen | Board of Directors | 0 companies |
| Tommy Frejlev Andersen | Board of Directors | 0 companies |
| Freddy Engel | Chairman | 0 companies |
| Finn Prang-Andersen | Board of Directors | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Poul Møller Eriksen | Board of Directors | 0 companies |
| Erik Refsgaard | Board of Directors | 0 companies |
| Jesper Steffen Hansen | Chairman | 0 companies |