Riskpilot← Back to searchSign inGet full accessDRALLE A/S
A/SActiveCVR 26333679Venlighedsvej 4Computer programming activities · NACE 6210Est. 20018 employeeswww.dralle.dk
Revenue 2025
DKK 15,1M
+2% vs 2024
EBITDA margin
27.0%
+6% vs 2024
Equity ratio
81.1%
Financial strength
Net profit 2025
DKK 1,2M
+38% vs 2024
| Revenue | DKK 15,1M | +2% |
| EBITDA | DKK 4,1M | +6% |
| Net profit | DKK 1,2M | +38% |
| Total assets | DKK 16,8M | +8% |
| Equity | DKK 13,6M | +10% |
| Employees | 8 | — |
Legal name
DRALLE A/S
CVR number
26333679
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
1. november 2001
Share capital
DKK 1.011.939
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af en direktør i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle, producere og sælge løsninger til træindustrien samt levering af relaterede serviceydelser
Address
Venlighedsvej 4
Phone
+4527113696
Email
skm@dralle.dk
Website
www.dralle.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.711 | 4.263 | 5.152 | 5.537 | 5.933 | 6.146 | 10.509 | 11.905 | 11.057 | 12.707 | 16.154 | 13.349 | 14.716 | 15.072 |
| Staff expenses | -1.388 | -745 | -1.483 | -709 | -539 | -1.582 | -2.005 | -2.470 | -4.086 | -3.142 | -3.733 | -4.900 | -5.964 | -5.667 |
| EBITDA | 300 | 1.224 | 883 | 2.700 | 3.392 | 3.622 | 7.115 | 4.201 | 3.510 | 5.661 | 7.518 | 4.738 | 3.842 | 4.074 |
| Depreciation & amort. | 1.262 | -587 | -1.456 | -2.545 | -2.442 | -3.072 | -3.175 | -2.039 | -3.233 | -3.521 | -3.312 | -3.476 | -3.112 | -2.366 |
| EBIT | -962 | 637 | -572 | 155 | 950 | 550 | 3.940 | 2.162 | 277 | 2.140 | 4.206 | 1.262 | 730 | 1.708 |
| Net financials | -386 | -344 | -331 | -332 | -309 | -219 | -202 | -187 | -210 | -289 | -261 | -111 | -45 | -97 |
| Profit before tax | -1.348 | 293 | -903 | -177 | 642 | 331 | 3.738 | 1.975 | 67 | 1.851 | 3.945 | 1.151 | 685 | 1.611 |
| Tax | -0 | -0 | -259 | -0 | -4 | -216 | -0 | -525 | -0 | -0 | -0 | -0 | -214 | 371 |
| Net profit | -1.348 | 293 | -644 | -177 | 646 | 547 | 3.738 | 2.500 | 67 | 1.851 | 3.945 | 1.151 | 899 | 1.240 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.628 | 7.729 | 8.025 | 7.371 | 8.484 | 9.815 | 11.877 | 14.424 | 16.854 | 17.563 | 16.323 | 14.440 | 15.508 | 16.804 |
| Equity | -5.713 | -3.920 | -3.947 | -4.124 | -3.478 | -2.931 | 1.970 | 4.470 | 4.537 | 6.388 | 10.333 | 11.484 | 12.383 | 13.623 |
| Long-term debt | 8.501 | 8.986 | 8.845 | 9.721 | 9.202 | 9.386 | 8.387 | 8.555 | 8.555 | 8.555 | 5.520 | 2.449 | 2.507 | 2.452 |
| Short-term debt | 3.840 | 2.664 | 3.128 | 1.774 | 2.760 | 3.360 | 1.520 | 1.399 | 3.763 | 2.620 | 471 | 507 | 618 | 573 |
| Total debt | 12.341 | 11.649 | 11.972 | 11.495 | 11.962 | 12.746 | 9.907 | 9.954 | 12.318 | 11.175 | 5.990 | 2.956 | 3.125 | 3.025 |
EBITDA margin
27.0%
This company
15.8%
Market median
+71% vs market
20122025
Equity ratio
81.1%
This company
38.2%
Market median
+112% vs market
20122025
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20122025
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20122025
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20122025
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Audit | 2005 | — | — | |
KM Management | Management | 2001 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KD Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ruth og Kent Kirk ApS | Company | 50.0% | 50.0% | 2018 |
Andreas Kirk Holding ApS | Company | 10.0% | 10.0% | 2021 |
| Individual | 5.0% | 5.0% | 2007 | |
| Individual | 5.0% | 5.0% | 2007 | |
DRALLE A/S | Company | 10.0% | 10.0% | 2007 |
| Individual | 0.0% | 0.0% | 2007 | |
| Individual | 0.0% | 0.0% | 2008 | |
ESE-HOLDING A/S | Company | 15.0% | 15.0% | 2007 |
VESTJYSK PARTNERSHIP A/S | Company | 50.0% | 50.0% | 2017 |
DRALLE HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
| Individual | 0.0% | 0.0% | 2008 | |
abkirk holding aps | Company | 10.0% | 10.0% | 2017 |
| Individual | 0.0% | 0.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DRALLE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Buch | Chief Executive Officer | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kim Madsen | Management | 0 companies |
| Søren Kristian Skau Mikkelsen | Chief Executive Officer | 0 companies |
| Kim Dralle | Management | 0 companies |
| Andreas Bernhard Kirk | Chairman | 0 companies |
| Kent Sand Kirk | Board of Directors | 0 companies |
| Leif Sand Eidesgaard Kirk | Board of Directors | 0 companies |
| Anders Hasse Røpke | Board of Directors | 0 companies |
| Peter Bak Tøttrup | Board of Directors | 0 companies |
| Lars Bo Kirk | Board of Directors | 0 companies |
| Jørgen Bo Larsen | Board of Directors | 0 companies |
| Martin Müller | Board of Directors | 0 companies |
| Henrik Hagen Olesen | Chairman | 0 companies |
| Jesper Bramming | Board of Directors | 0 companies |