Riskpilot← Back to searchSign inGet full accessDAFA Group A/S
A/SActiveCVR 17630180Holmstrupgårdvej 12Activities of holding companies · NACE 6421Est. 19946 employees
Revenue 2024
DKK 5,9M
-4% vs 2023
EBITDA margin
-169.3%
+1% vs 2023
Equity ratio
49.8%
Financial strength
Net profit 2024
DKK 22,8M
+41% vs 2023
| Revenue | DKK 5,9M | -4% |
| EBITDA | DKK -10M | +1% |
| Net profit | DKK 22,8M | +41% |
| Total assets | DKK 252,6M | -7% |
| Equity | DKK 125,9M | -13% |
| Employees | 6 | — |
Legal name
DAFA Group A/S
CVR number
17630180
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
7. februar 1994
Share capital
DKK 5.001.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af næstformanden i forening med formanden eller næstformanden i forening med en direktør eller af næstformanden i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at investere i kapitalandele med henblik på at skabe et afkast samt anden virksomhed, der står i forbindelse hermed og at levere managementrådgivning og administrative ydelser.
Address
Holmstrupgårdvej 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 70.708 | 77.314 | 99.820 | 99.383 | 92.652 | 328.724 | 4.036 | 4.228 | 3.871 | 4.811 | 6.189 | 5.921 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -47.721 | -45.709 | -66.773 | -69.697 | -83.114 | -75.054 | -5.342 | -5.661 | -6.120 | -13.855 | -9.349 | -10.446 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 22.831 | 31.377 | 32.904 | 29.686 | 9.732 | 24.840 | -2.099 | -2.231 | -2.938 | -20.868 | -10.089 | -10.023 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7.339 | -7.707 | -7.752 | -7.963 | -7.823 | -7.515 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 15.492 | 23.670 | 25.152 | 21.723 | 1.909 | 17.325 | -2.099 | -2.231 | -2.938 | -20.868 | -10.089 | -10.023 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | -264 | 4.241 | 4.640 | 158 | 6.419 | 44.200 | 51.257 | 59.842 | 27.983 | 24.095 | 30.550 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 15.566 | 23.406 | 29.393 | 26.363 | 2.067 | 23.744 | 42.101 | 49.026 | 56.904 | 7.115 | 14.006 | 20.527 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3.749 | 5.689 | 6.155 | 4.761 | -581 | 3.797 | -552 | -1.484 | -793 | -4.045 | -2.131 | -2.286 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.818 | 17.717 | 23.238 | 21.602 | 2.648 | 19.947 | 42.653 | 50.510 | 57.697 | 11.160 | 16.137 | 22.813 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111.338 | 107.518 | 125.906 | 274.775 | 296.206 | 285.167 | 246.827 | 291.384 | 309.686 | 282.828 | 272.607 | 252.617 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 84.630 | 77.125 | 90.314 | 102.102 | 109.329 | 126.998 | 160.791 | 183.941 | 227.516 | 214.373 | 145.389 | 125.879 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 670 | 0 | 0 | 37.500 | 25.000 | 12.500 | 54.870 | 56.691 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.290 | 27.954 | 33.267 | 131.984 | 159.544 | 143.219 | 31.166 | 50.752 | 82.170 | 68.455 | 127.218 | 126.738 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.960 | 27.954 | 33.267 | 169.484 | 184.544 | 155.719 | 86.036 | 107.443 | 82.170 | 68.455 | 127.218 | 126.738 |
EBITDA margin
-169.3%
This company
15.8%
Market median
-1172% vs market
19992024
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
19992024
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
19992024
Net profit margin
385.3%
This company
8.1%
Market median
+4657% vs market
19992024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
19992024
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
19992024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KØ Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
EB Management | Management | 1994 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
OE Management | Management | 1994 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAFA Holding II ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 50.0% | 50.0% | 2004 | |
Norby Group ApS | Company | 50.0% | 50.0% | 2004 |
Norby Family ApS | Company | 33.3% | 33.3% | 2004 |
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CC DAFA Invest ApS
DAFA Group A/S Board members of DAFA Group A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Østerberg | Chief Executive Officer | 0 companies |
| Erling Borcher | Management | 0 companies |
| Mads Kirkegaard | Chief Executive Officer | 0 companies |
| Ole Eric Norby | Management | 0 companies |
| Steen Agerbo Bødtker | Chief Executive Officer | 0 companies |
| Bo Ankerfelt | Chief Executive Officer | 0 companies |
| Vilhelm Eigil Hahn-Petersen | Deputy Chairman | 0 companies |
| Jan Ellegaard | Board of Directors | 0 companies |
| Kim Harding Wellendorph Lehmann | Board of Directors | 0 companies |
| Lars Dige Knudsen | Chairman | 0 companies |
| Harald Norby | Board of Directors | 0 companies |
| Peter Ryttergaard | Board of Directors | 0 companies |
| Jens Villads Bjerregaard Thomsen | Board of Directors | 0 companies |
| Karl Kristian Hansen | Board of Directors | 0 companies |
| Anne Sofie Irgens Jacobsen | Board of Directors | 0 companies |
| Frederik Oliver Busch | Board of Directors | 0 companies |
| Charlotte Kjærgaard Norby | Board of Directors | 0 companies |
| Henrik Storm Jørgensen | Board of Directors | 0 companies |
| Eivind Drachmann Kolding | Chairman | 0 companies |
| Svend Ole Espensen | Board of Directors | 0 companies |