Riskpilot← Back to searchSign inGet full accessDEHLSEN HOLDING ApS
APSActiveCVR 27464971Mosevej 12Activities of holding companies · NACE 6421Est. 2003— employees
Revenue 2024
DKK -196K
-100% vs 2023
EBITDA margin
100.0%
-101% vs 2023
Equity ratio
98.4%
Financial strength
Net profit 2024
DKK 56M
+427% vs 2023
| Revenue | DKK -196K | -100% |
| EBITDA | DKK -196K | -101% |
| Net profit | DKK 56M | +427% |
| Total assets | DKK 80,5M | +21% |
| Equity | DKK 79,2M | +136% |
| Employees | — | — |
Legal name
DEHLSEN HOLDING ApS
CVR number
27464971
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
13. november 2003
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at være holdingselskab, herunder eje kapitalandele i andre selskaber, samt al virksomhed, som efter direktionens skøn er beslægtet hermed.
Address
Mosevej 12
Phone
+4540416007
Email
bd@cabcongroup.com
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 | 0 | 0 | -8 | -21 | -16 | -10 | -10 | -10 | -18 | -18 | 162.805 | 145.105 | -196 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -19.570 | -17.540 | -0 |
| EBITDA | -8 | -15 | -8 | -21 | -34 | -10 | -10 | -10 | -18 | -18 | 20.088 | 15.235 | -196 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -748 | -750 | -3 |
| EBIT | -8 | -15 | -8 | -21 | -34 | -10 | -10 | -10 | -18 | -18 | 19.341 | 14.485 | -198 |
| Net financials | 129 | 524 | 450 | 1.213 | 237 | -578 | 755 | 1.485 | 647 | 4.236 | 1.339 | -735 | 56.182 |
| Profit before tax | 121 | 510 | 442 | 1.192 | 203 | -589 | 745 | 1.475 | 629 | 4.218 | 20.830 | 14.093 | 55.984 |
| Tax | -0 | -0 | -0 | -0 | 2 | -0 | -0 | -0 | 17 | -0 | 4.391 | 3.475 | -0 |
| Net profit | 121 | 510 | 442 | 1.192 | 201 | -589 | 745 | 1.475 | 611 | 4.218 | 16.439 | 10.617 | 55.984 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.050 | 2.512 | 2.894 | 3.736 | 3.447 | 2.724 | 3.329 | 4.373 | 4.403 | 8.186 | 79.475 | 66.585 | 80.466 |
| Equity | 2.038 | 2.499 | 2.781 | 3.673 | 3.425 | 2.711 | 3.316 | 4.291 | 4.202 | 8.170 | 26.067 | 33.552 | 79.196 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.141 | 9.999 | 0 |
| Short-term debt | 12 | 13 | 113 | 63 | 22 | 13 | 13 | 82 | 200 | 16 | 36.267 | 23.034 | 1.271 |
| Total debt | 12 | 13 | 113 | 63 | 22 | 13 | 13 | 82 | 200 | 16 | 53.408 | 33.033 | 1.271 |
EBITDA margin
-19562600.0%
This company
15.8%
Market median
-123814024% vs market
20122024
Equity ratio
98.4%
This company
38.2%
Market median
+158% vs market
20122024
Return on equity
70.7%
This company
18.4%
Market median
+284% vs market
20122024
Net profit margin
5598357800.0%
This company
8.1%
Market median
+69115528295% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.02×
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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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DEHLSEN HOLDING ApS 
K/S 521-HW8Board members of DEHLSEN HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|