Riskpilot← Back to searchSign inGet full accessDESPEC DENMARK A/S
A/SActiveCVR 16279889Vassingerødvej 25Wholesale of information and communication equipment · NACE 4650Est. 199279 employeeswww.despec.dk
Revenue 2024
DKK 77,3M
-1% vs 2023
EBITDA margin
1.5%
-11% vs 2023
Equity ratio
21.3%
Financial strength
Net profit 2024
DKK 299K
-57% vs 2023
| Revenue | DKK 77,3M | -1% |
| EBITDA | DKK 1,2M | -11% |
| Net profit | DKK 299K | -57% |
| Total assets | DKK 40,5M | +15% |
| Equity | DKK 8,6M | +4% |
| Employees | 79 | — |
Legal name
DESPEC DENMARK A/S
CVR number
16279889
Legal form
Aktieselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
1. juli 1992
Share capital
DKK 67.020
Employees
79 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af bestyrelsesformanden
alene eller af en direktør alene.
Company purpose
Selskabets formål er engroshandel og distribution af IT- og kontorprodukter og anden hermed beslægtet virksomhed
Address
Vassingerødvej 25
Phone
+4545764700
Email
finance@despec.dk
Website
www.despec.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 609.639 | 80.915 | 80.577 | 70.877 | 69.279 | 65.651 | 67.196 | 80.694 | 81.756 | 82.366 | 77.941 | 77.286 |
| Staff expenses | -30.671 | -4.371 | -4.572 | -4.640 | -4.393 | -3.987 | -4.290 | -4.279 | -4.846 | -5.113 | -5.204 | -5.766 |
| EBITDA | 5.131 | 700 | 1.297 | 338 | 238 | 506 | 727 | 1.227 | 777 | 1.375 | 1.298 | 1.158 |
| Depreciation & amort. | -1.608 | -128 | -83 | -143 | -332 | -334 | -394 | -243 | -232 | -232 | -230 | -231 |
| EBIT | 3.523 | 572 | 1.214 | 195 | -94 | 172 | 333 | 984 | 545 | 1.143 | 1.068 | 927 |
| Net financials | 553 | 25 | -65 | 124 | 72 | 18 | -120 | -92 | 30 | -5 | -155 | -483 |
| Profit before tax | 4.076 | 597 | 1.149 | 319 | -22 | 190 | 213 | 892 | 575 | 1.138 | 913 | 444 |
| Tax | 944 | 146 | 271 | 73 | -6 | 49 | 43 | 168 | 112 | 251 | 210 | 145 |
| Net profit | 3.132 | 451 | 878 | 246 | -16 | 141 | 170 | 724 | 463 | 887 | 703 | 299 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 103.971 | 13.854 | 12.135 | 13.705 | 14.108 | 14.524 | 20.666 | 23.770 | 23.711 | 32.001 | 35.168 | 40.519 |
| Equity | 33.588 | 4.953 | 5.031 | 5.277 | 5.261 | 5.402 | 5.572 | 6.296 | 6.759 | 7.646 | 8.350 | 8.648 |
| Long-term debt | 243 | 16 | 0 | 0 | 0 | 0 | 5.830 | 5.390 | 4.950 | 4.510 | 18.935 | 23.115 |
| Short-term debt | 70.140 | 8.872 | 6.291 | 8.418 | 8.847 | 9.122 | 9.264 | 12.084 | 12.002 | 19.845 | 7.883 | 8.756 |
| Total debt | 70.383 | 8.888 | 7.091 | 8.418 | 8.847 | 9.122 | 15.094 | 17.474 | 16.952 | 24.355 | 26.818 | 31.871 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20132024
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
20132024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20132024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20132024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20132024
Debt / equity
3.69×
This company
0.62×
Market median
-495% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 1992 | — | — |
ET | Audit | 1992 | — | — |
HH Management | Management | 1992 | — | — |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1992 | — | — | |
| Chairman | 1992 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
DESPEC NORDIC HOLDING A/S | Company | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of DESPEC DENMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Sterlet Voll | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Henning Jensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Daniël Cornelis de Mooij | Chairman | 0 companies |
| Volker Rainer Mitlacher | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Bodil Westenberg Jensen | Chairman | 0 companies |
| Michael Thomas Mitlacher | Chairman | 0 companies |
| Ole Bødtcher-Hansen | Chairman | 0 companies |
| Gerrit Henk Nauta | Board of Directors | 0 companies |
| Jens Josefsen | Chairman | 0 companies |
| Preben Edvard Kønig | Board of Directors | 0 companies |
| Gert van Barneveld | Chairman | 0 companies |
| Thomas Johannes Maria Kroese | Board of Directors | 0 companies |
| Torkil Nedergaard Jensen | Board of Directors | 0 companies |
| Nina Jäger | Chairman | 0 companies |
| Hans Christer Unnermark | Board of Directors | 0 companies |
| Harke Steenstra | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Cornelis Van Barneveld | Board of Directors | 0 companies |