Riskpilot← Back to searchSign inGet full accessDEKRA Fyn ApS
APSActiveCVR 25695488Hans Egedes Vej 4Vocational secondary education · NACE 8532Est. 20007 employees
Revenue 2024
DKK 17,9M
+2% vs 2023
EBITDA margin
1.6%
-34% vs 2023
Equity ratio
94.8%
Financial strength
Net profit 2024
DKK -46K
-144% vs 2023
| Revenue | DKK 17,9M | +2% |
| EBITDA | DKK 286K | -34% |
| Net profit | DKK -46K | -144% |
| Total assets | DKK 16,6M | -1% |
| Equity | DKK 15,7M | +0% |
| Employees | 7 | — |
Legal name
DEKRA Fyn ApS
CVR number
25695488
Legal form
Anpartsselskab
NACE code
8532 · Vocational secondary education
Founded
1. november 2000
Share capital
DKK 252.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og et medlem af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive kursusvirksomhed samt anden hermed beslægtet virksomhed.
Address
Hans Egedes Vej 4
Phone
+4570232386
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.476 | 6.743 | 12.542 | 10.991 | 11.748 | 8.423 | 5.477 | 4.491 | 5.046 | 4.561 | 16.891 | 14.767 | 17.523 | 17.923 |
| Staff expenses | -6.655 | -5.283 | -10.711 | -7.590 | -7.628 | -3.990 | -3.823 | -3.551 | -4.240 | -3.649 | -16.049 | -14.134 | -17.093 | -17.637 |
| EBITDA | 821 | 1.460 | 1.831 | 3.402 | 4.119 | 4.433 | 1.654 | 939 | 807 | 912 | 843 | 634 | 430 | 286 |
| Depreciation & amort. | 883 | -568 | -2.036 | -983 | -1.255 | -1.515 | -1.331 | -450 | -476 | -479 | -480 | -458 | -328 | -338 |
| EBIT | -63 | 891 | -205 | 2.419 | 2.864 | 2.919 | 323 | 489 | 330 | 433 | 363 | 176 | 102 | -52 |
| Net financials | -734 | -593 | -681 | -613 | -76 | -101 | -42 | -81 | -20 | -41 | -26 | -31 | 35 | 4 |
| Profit before tax | -796 | 298 | -936 | 1.806 | 2.788 | 2.818 | 281 | 407 | 311 | 393 | 337 | 145 | 137 | -47 |
| Tax | -224 | 83 | -215 | 455 | 619 | 617 | 70 | 105 | 69 | 92 | 81 | 37 | 33 | -2 |
| Net profit | -572 | 215 | -721 | 1.352 | 2.169 | 2.201 | 211 | 303 | 242 | 301 | 256 | 107 | 104 | -46 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.596 | 17.816 | 20.179 | 16.834 | 22.677 | 20.796 | 13.320 | 15.645 | 18.913 | 23.750 | 16.403 | 16.418 | 16.682 | 16.596 |
| Equity | 226 | 248 | -473 | 879 | 3.048 | 5.249 | 5.460 | 5.762 | 15.004 | 15.305 | 15.562 | 15.669 | 15.773 | 15.728 |
| Long-term debt | 7.817 | 7.262 | 4.596 | 3.640 | 3.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.553 | 10.306 | 16.056 | 12.316 | 16.058 | 15.331 | 7.715 | 9.698 | 3.707 | 8.227 | 619 | 518 | 644 | 578 |
| Total debt | 16.370 | 17.567 | 20.652 | 15.955 | 19.446 | 15.331 | 7.715 | 9.698 | 3.707 | 8.227 | 619 | 518 | 644 | 578 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20122024
Equity ratio
94.8%
This company
38.2%
Market median
+148% vs market
20122024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20122024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20122024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 2012-05-01 – 2012-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
MR Audit | Audit | 2001 | — | — |
BP Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEKRA Denmark A/S | Company | 100.0% | 100.0% | 2017 |
DEKRA EQUIPMENT & SERVICES A/S | Company | 100.0% | 100.0% | 2016 |
PLES HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
BRIGSTED HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
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DEKRA Denmark A/S
DEKRA Fyn ApS Board members of DEKRA Fyn ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| M.G. Revision I/S | Audit | 0 companies |
| Benny Plesner | Chief Executive Officer | 0 companies |
| Asmus Brigsted | Chief Executive Officer | 0 companies |
| Torben Frøsig Lauesen | Chief Executive Officer | 0 companies |
| Christen Børglum Bagger | Chairman | 0 companies |
| Karl Christian Knudsen | Board of Directors | 0 companies |
| Inge Merete Vædeled Koch | Board of Directors | 0 companies |
| Tom Stengade | Board of Directors | 0 companies |
| Henrik Starup | Board of Directors | 0 companies |
| Søren Lagoni | Board of Directors | 0 companies |
| Jan Kronholm Nelson | Board of Directors | 0 companies |
| Bo Bay Hougaard | Chairman | 0 companies |
| Poul Henrik Schou | Chairman | 0 companies |
| Josephine Kilsgaard Holm | Board of Directors | 0 companies |
| Peter Emus Laursen | Chairman | 0 companies |
| Karsten Lund Trend Poulsen | Board of Directors | 0 companies |