Riskpilot← Back to searchSign inGet full accessDVK af 31.12.2024 A/S
A/SActiveCVR 26631815Mads Kehlets Vej 37Manufacture of ovens, furnaces and permanent household heating equipment · NACE 2821Est. 20024 employees
Revenue 2024
DKK 2,4M
+175% vs 2023
EBITDA margin
48.8%
+596% vs 2023
Equity ratio
93.8%
Financial strength
Net profit 2024
DKK 991K
+417% vs 2023
| Revenue | DKK 2,4M | +175% |
| EBITDA | DKK 1,1M | +596% |
| Net profit | DKK 991K | +417% |
| Total assets | DKK 3,2M | -15% |
| Equity | DKK 3M | +50% |
| Employees | 4 | — |
Legal name
DVK af 31.12.2024 A/S
CVR number
26631815
Legal form
Aktieselskab
NACE code
2821 · Manufacture of ovens, furnaces and permanent household heating equipment
Founded
1. juni 2002
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er fremstilling af isolerede ledninger og kabler og hermed beslægtet virksomhed.
Address
Mads Kehlets Vej 37
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 618 | 1.028 | 641 | 855 | 2.352 |
| Staff expenses | -941 | -1.208 | -1.200 | -1.087 | -1.204 |
| EBITDA | -323 | -180 | -559 | -232 | 1.148 |
| Depreciation & amort. | -4 | -0 | -0 | -0 | -0 |
| EBIT | -327 | -180 | -559 | -232 | 1.148 |
| Net financials | -91 | -54 | -52 | -82 | -157 |
| Profit before tax | -418 | -234 | -610 | -313 | 991 |
| Tax | -0 | -47 | -0 | -0 | -0 |
| Net profit | -418 | -187 | -610 | -313 | 991 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.070 | 3.956 | 3.857 | 3.733 | 3.159 |
| Equity | 3.082 | 2.895 | 2.284 | 1.971 | 2.962 |
| Long-term debt | 501 | 442 | 372 | 372 | 0 |
| Short-term debt | 487 | 619 | 1.201 | 1.390 | 197 |
| Total debt | 988 | 1.061 | 1.573 | 1.762 | 197 |
EBITDA margin
48.8%
This company
15.8%
Market median
+209% vs market
20202024
Equity ratio
93.8%
This company
38.2%
Market median
+146% vs market
20202024
Return on equity
33.5%
This company
18.4%
Market median
+82% vs market
20202024
Net profit margin
42.1%
This company
8.1%
Market median
+420% vs market
20202024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20202024
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CT Management | Management | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Chairman | 2020 – 2023 | |
| Board of Directors | 2006 – 2015 | |
| Chairman | 2015 – 2020 | |
| Board of Directors | 2015 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Individual | 100% | 100% | 2002 |
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RM Holding af 1997 ApS
DVK af 31.12.2024 A/S Board members of DVK af 31.12.2024 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Theilsby | Management | 0 companies |
| Søren Dahl Jørgensen | Chairman | 0 companies |
| Ole Juul Jørgensen | Chairman | 0 companies |
| Gerhard Dalkjær Johansen | Board of Directors | 0 companies |
| Karsten Venborg Pedersen | Board of Directors | 0 companies |
| Eva Hansen | Chairman | 0 companies |
| Michael Bjørn Hansen | Board of Directors | 0 companies |