Riskpilot← Back to searchSign inGet full accessDECISIONLAB A/S
A/SActiveCVR 25942485Østerfælled Torv 6Activities of advertising agencies · NACE 7311Est. 20013 employees
Revenue 2024
DKK 2,4M
-20% vs 2023
EBITDA margin
-1.7%
-421% vs 2023
Equity ratio
45.1%
Financial strength
Net profit 2024
DKK -30K
-291% vs 2023
| Revenue | DKK 2,4M | -20% |
| EBITDA | DKK -41K | -421% |
| Net profit | DKK -30K | -291% |
| Total assets | DKK 1,5M | -16% |
| Equity | DKK 660K | -19% |
| Employees | 3 | — |
Legal name
DECISIONLAB A/S
CVR number
25942485
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
12. marts 2001
Share capital
DKK 600.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive analyse- og reklamebureauvirksomhed og anden i forbindelse hermed stående virksomhed.
Address
Østerfælled Torv 6
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.112 | 3.975 | 2.760 | 2.980 | 4.717 | 4.351 | 3.887 | 3.571 | 3.017 | 3.748 | 3.233 | 3.033 | 2.422 |
| Staff expenses | -4.009 | -3.841 | -2.785 | -2.838 | -4.530 | -4.227 | -3.612 | -3.551 | -2.650 | -3.456 | -3.085 | -3.021 | -2.463 |
| EBITDA | 103 | 134 | -25 | 142 | 187 | 123 | 276 | 21 | 367 | 292 | 148 | 13 | -41 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 103 | 134 | -25 | 142 | 187 | 123 | 276 | 21 | 367 | 292 | 148 | 13 | -41 |
| Net financials | -2 | -4 | 14 | -2 | -15 | -6 | -6 | -8 | -5 | -11 | -4 | 7 | 3 |
| Profit before tax | 101 | 130 | -11 | 140 | 172 | 117 | 270 | 13 | 362 | 281 | 143 | 20 | -38 |
| Tax | 25 | 33 | -2 | 33 | 38 | 26 | 59 | 3 | 80 | 63 | 32 | 5 | -8 |
| Net profit | 76 | 98 | -8 | 107 | 134 | 91 | 210 | 10 | 282 | 219 | 111 | 16 | -30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.038 | 6.598 | 4.595 | 4.727 | 1.975 | 2.683 | 2.335 | 2.163 | 2.223 | 3.201 | 3.024 | 1.733 | 1.464 |
| Equity | 692 | 720 | 712 | 819 | 953 | 885 | 954 | 813 | 956 | 1.175 | 967 | 820 | 660 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142 | 202 | 206 | 210 | 217 | 224 |
| Short-term debt | 10.346 | 5.877 | 3.883 | 3.908 | 1.022 | 1.798 | 1.381 | 1.208 | 1.065 | 1.821 | 1.847 | 696 | 580 |
| Total debt | 10.346 | 5.877 | 3.883 | 3.908 | 1.022 | 1.798 | 1.381 | 1.350 | 1.267 | 2.026 | 2.057 | 913 | 804 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20122024
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
20122024
Return on equity
-4.5%
This company
18.4%
Market median
-124% vs market
20122024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20122024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20122024
Debt / equity
1.22×
This company
0.62×
Market median
-97% 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2001 | — | — |
DK Management | Management | 2011 | — | — |
MW Management | Management | 2012 | — | — |
GM Management | Management | 2001 | — | — |
JE Management | Management | 2001 | — | — |
CG Management | Management | 2009 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KS Management | Management | 2001 | — | — |
SP | Audit | 2001 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JK Management | Management | 2003 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of DECISIONLAB A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Kristian Lai | Management | 0 companies |
| Dorthe Krogh Jensen | Management | 0 companies |
| Martin William Frederiksen | Management | 0 companies |
| Gaute Mikkel Nyfelt Høgh | Management | 0 companies |
| Jan Egesborg | Management | 0 companies |
| Carmine Gioia | Management | 0 companies |
| Troels Rasmussen Thomsen | Chief Executive Officer | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Søren Peter Lund Andersen | Audit | 0 companies |
| Andreas Fisker Nielsen | Chief Executive Officer | 0 companies |
| Jesper Kunde | Management | 0 companies |
| Christian Joachim Skogmann Brandstrup | Chief Executive Officer | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Peter Asboe | Board of Directors | 0 companies |
| Helle Bakgaard Kunde | Board of Directors | 0 companies |
| Erik Joakim Thørring | Board of Directors | 0 companies |
| Lars Egtoft Nielsen | Board of Directors | 0 companies |
| Christoffer Mohr Bondgaard | Board of Directors | 0 companies |