Riskpilot← Back to searchSign inGet full accessDAN SAFE DK ApS
APSBankruptCVR 27348688Ullsvej 4Other specialised construction activities n.e.c. · NACE 4399Est. 20032 employees
Revenue 2023
DKK 2,7M
-31% vs 2022
EBITDA margin
-6.9%
-212% vs 2022
Equity ratio
5.5%
Financial strength
Net profit 2023
DKK -396K
-1268% vs 2022
| Revenue | DKK 2,7M | -31% |
| EBITDA | DKK -189K | -212% |
| Net profit | DKK -396K | -1268% |
| Total assets | DKK 6,4M | -3% |
| Equity | DKK 355K | -53% |
| Employees | 2 | — |
Legal name
DAN SAFE DK ApS
CVR number
27348688
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
15. september 2003
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at yde rådgivning om sikkerhed på byggepladser og anden virksomhed, der efter direktionen skøn står i passende forbindelse hermed.
Address
Ullsvej 4
Phone
+4543751510
Email
ole.trachsel@me.com
- Event
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 474 | 319 | 2.455 | 3.622 | 31 | 17 | 283 | 0 | 1.130 | 2.577 | 3.958 | 2.745 |
| Staff expenses | -335 | -89 | -1.620 | -3.419 | -431 | -10 | -0 | -0 | -1.089 | -2.492 | -3.789 | -2.935 |
| EBITDA | 138 | 229 | 835 | 203 | 628 | 7 | 283 | 0 | 41 | 85 | 168 | -189 |
| Depreciation & amort. | 145 | 201 | 302 | 220 | 514 | -0 | -0 | -0 | -0 | -0 | -0 | -80 |
| EBIT | -7 | 28 | 533 | -17 | 114 | 7 | 283 | 0 | 41 | 85 | 168 | -270 |
| Net financials | -9 | -4 | -18 | -11 | -84 | -4 | -59 | -0 | -26 | -46 | -114 | -229 |
| Profit before tax | -16 | 24 | 515 | -28 | 30 | 3 | 224 | 0 | 15 | 39 | 55 | -499 |
| Tax | -0 | -0 | 119 | -41 | 48 | 1 | 62 | -2 | 3 | 9 | 21 | -102 |
| Net profit | -16 | 24 | 397 | 13 | -18 | 2 | 162 | 2 | 12 | 30 | 34 | -396 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 952 | 1.009 | 2.141 | 2.605 | 1.432 | 679 | 961 | 900 | 1.897 | 4.904 | 6.667 | 6.439 |
| Equity | 96 | 120 | 517 | 530 | 512 | 512 | 674 | 675 | 687 | 717 | 751 | 355 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.337 | 1.272 |
| Short-term debt | 856 | 889 | 1.624 | 2.075 | 920 | 167 | 288 | 225 | 1.210 | 4.187 | 4.579 | 4.785 |
| Total debt | 856 | 889 | 1.624 | 2.075 | -920 | 167 | 288 | 225 | 1.210 | 4.187 | 5.916 | 6.057 |
EBITDA margin
-6.9%
This company
15.8%
Market median
-144% vs market
20122023
Equity ratio
5.5%
This company
38.2%
Market median
-86% vs market
20122023
Return on equity
-111.7%
This company
18.4%
Market median
-707% vs market
20122023
Net profit margin
-14.4%
This company
8.1%
Market median
-278% vs market
20122023
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122023
Debt / equity
17.15×
This company
0.62×
Market median
-2666% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
OD Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAN-TRACHSEL HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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DAN-TRACHSEL HOLDING ApS
DAN SAFE DK ApS Board members of DAN SAFE DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Ole Dan Trachsel | Management | 0 companies |
| Kim Madsen | Chairman | 0 companies |