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DEFAK ApS
APS
Bankrupt
CVR 25305965
Skebjergvej 33
Anden bygge- og anlægsvirksomhed, som kræver specialisering · NACE 439990
Est. 2013
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 827K
-79% vs 2019
EBITDA margin
-206.8%
-388% vs 2019
Equity ratio
-57.9%
Financial strength
Net profit 2020
DKK -2M
-1005% vs 2019
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
0%
2015
1M
+100%
2016
0M
-100%
2017
1M
+100%
2018
1M
0%
2019
-2M
-300%
2020
Key figures
Annual report 2020
Revenue
DKK 827K
-79%
EBITDA
DKK -1,7M
-388%
Net profit
DKK -2M
-1005%
Total assets
DKK 1,9M
-32%
Equity
DKK -1,1M
-220%
Employees
0
—
Company information
Legal name
DEFAK ApS
CVR number
25305965
Legal form
Anpartsselskab
NACE code
439990 · Anden bygge- og anlægsvirksomhed, som kræver specialisering
Founded
1. december 2013
Share capital
DKK 80.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Skebjergvej 33
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Companies in Anden bygge- og anlægsvirksomhed, som kræver specialisering
Companies in Egedal
All Denmark companies
Revenue
DKK millions
0M
3M
5M
8M
10M
1M
2014
2M
2015
6M
2016
8M
2017
9M
2018
4M
2019
1M
2020
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
1M
2016
0M
2017
1M
2018
1M
2019
-2M
2020
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
2019
2020
Revenue
1.255
1.711
5.952
8.467
8.752
4.009
827
Staff expenses
-1.139
-1.940
-5.020
-8.071
-8.160
-3.358
-2.297
EBITDA
116
-230
919
396
522
594
-1.709
Depreciation & amort.
85
7
81
-175
-145
-175
-182
EBIT
31
-237
838
221
378
419
-1.891
Net financials
-35
-51
-49
-107
-98
-100
-107
Profit before tax
-4
-288
789
114
280
319
-1.998
Tax
26
-0
121
55
80
97
9
Net profit
-30
-288
668
59
200
222
-2.007
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
2019
2020
Total assets
708
825
2.473
2.721
3.739
2.771
1.893
Equity
50
-238
430
489
689
911
-1.097
Long-term debt
0
0
0
0
0
0
183
Short-term debt
658
1.063
2.036
2.232
3.050
1.860
2.807
Total debt
658
1.063
2.036
2.232
3.050
1.860
2.990
Financial ratios
5-year trend
EBITDA margin
-206.8%
This company
15.8%
Market median
-1409% vs market
2014
2020
Equity ratio
-57.9%
This company
38.2%
Market median
-252% vs market
2014
2020
Return on equity
-200742600.0%
This company
18.4%
Market median
-1090992491% vs market
2014
2020
Net profit margin
-242.8%
This company
8.1%
Market median
-3098% vs market
2014
2020
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
2014
2020
Debt / equity
2.73×
This company
0.62×
Market median
-340% vs market
2014
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-12-01 – 2014-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
TK
Tommy Karsten Rosendahl
Management
Management
2013
—
—
PB
Patrick Bak
Management
Management
2021
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Katja Rosendahl
Individual
100.0%
100.0%
2014
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DEFAK ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Tommy Karsten Rosendahl
Management
0 companies
Patrick Bak
Management
0 companies