Riskpilot← Back to searchSign inGet full accessIDEFA GRUPPEN ApS
APSActiveCVR 27528414Silovej 8Computer programming activities · NACE 6210Est. 20066 employeeswww.idefa.dk
Revenue 2024
DKK 3,6M
+69% vs 2023
EBITDA margin
19.9%
+3% vs 2023
Equity ratio
58.8%
Financial strength
Net profit 2024
DKK 498K
+11% vs 2023
| Revenue | DKK 3,6M | +69% |
| EBITDA | DKK 719K | +3% |
| Net profit | DKK 498K | +11% |
| Total assets | DKK 2,8M | -13% |
| Equity | DKK 1,6M | +14% |
| Employees | 6 | — |
Legal name
IDEFA GRUPPEN ApS
CVR number
27528414
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. juli 2006
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive virksomhed indenfor IT - branchen, her under opbygning af hjem-mesider og anden dermed beslægtet virksomhed.
Address
Silovej 8
Email
info@idefa.dk
Website
www.idefa.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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.217 | 2.476 | 2.328 | 2.583 | 3.162 | 3.225 | 3.038 | 2.459 | 2.327 | 2.904 | 3.874 | 3.875 | 2.142 | 3.612 |
| Staff expenses | -1.989 | -2.026 | -1.842 | -2.120 | -2.300 | -2.454 | -2.991 | -2.373 | -2.196 | -2.275 | -2.955 | -3.276 | -1.444 | -2.893 |
| EBITDA | 228 | 451 | 486 | 463 | 862 | 771 | 47 | 86 | 130 | 625 | 607 | 599 | 698 | 719 |
| Depreciation & amort. | 35 | 52 | 54 | 23 | 15 | -18 | -20 | -65 | -189 | -348 | -413 | -338 | -116 | -83 |
| EBIT | 192 | 399 | 432 | 440 | 847 | 752 | 27 | 20 | -59 | 277 | 194 | 261 | 582 | 637 |
| Net financials | -21 | -20 | 0 | 15 | 2 | 0 | -1 | -3 | -14 | -40 | -34 | -8 | -2 | 3 |
| Profit before tax | 172 | 379 | 432 | 455 | 849 | 752 | 26 | 17 | -73 | 238 | 160 | 254 | 580 | 639 |
| Tax | 44 | 95 | 106 | 110 | 197 | 167 | 6 | 3 | -19 | 27 | 47 | 56 | 132 | 142 |
| Net profit | 128 | 284 | 326 | 345 | 652 | 586 | 19 | 14 | -54 | 211 | 113 | 197 | 448 | 498 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.143 | 1.238 | 1.840 | 2.126 | 2.860 | 3.379 | 3.081 | 2.899 | 4.143 | 4.753 | 3.812 | 2.665 | 3.189 | 2.776 |
| Equity | 384 | 667 | 881 | 1.109 | 1.210 | 1.686 | 1.505 | 1.319 | 1.265 | 1.476 | 1.589 | 1.386 | 1.434 | 1.632 |
| Long-term debt | 0 | 0 | 0 | 0 | 53 | 0 | 0 | 0 | 669 | 625 | 105 | 119 | 140 | 0 |
| Short-term debt | 740 | 561 | 959 | 1.017 | 1.597 | 1.693 | 1.575 | 1.575 | 2.085 | 2.527 | 2.051 | 1.157 | 1.615 | 1.144 |
| Total debt | 740 | 561 | 959 | 1.017 | 1.650 | 1.693 | 1.575 | 1.575 | 2.754 | 3.151 | 2.156 | 1.275 | 1.755 | 1.144 |
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
20122024
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20122024
Return on equity
30.5%
This company
18.4%
Market median
+66% vs market
20122024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20122024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20122024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-07-01 – 2023-12-31
- 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 |
|---|---|---|---|---|
JA Management | Management | 2010 | — | — |
SG Management | Management | 2006 | — | — |
FB Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IdeFA Holding ApS | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FLEMRIK HOLDING ApS
IDEFA GRUPPEN ApS Board members of IDEFA GRUPPEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Arent Jørgensen | Management | 0 companies |
| Søren Guldbæk Olsen | Management | 0 companies |
| Flemming Bonkegaard | Management | 0 companies |