Riskpilot← Back to searchSign inGet full accessDEKRA Midtjylland ApS
APSActiveCVR 27641679Mads Eg Damgaards Vej 50Vocational secondary education · NACE 8532Est. 20041 employees
Revenue 2024
DKK 44,9M
+10% vs 2023
EBITDA margin
1.4%
-19% vs 2023
Equity ratio
69.3%
Financial strength
Net profit 2024
DKK 441K
-2% vs 2023
| Revenue | DKK 44,9M | +10% |
| EBITDA | DKK 627K | -19% |
| Net profit | DKK 441K | -2% |
| Total assets | DKK 23,9M | +19% |
| Equity | DKK 16,5M | +3% |
| Employees | 1 | — |
Legal name
DEKRA Midtjylland ApS
CVR number
27641679
Legal form
Anpartsselskab
NACE code
8532 · Vocational secondary education
Founded
10. marts 2004
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og et medlem af bestyrelsen i forening
Company purpose
Selskabets formål er at drive kursusvirksomhed samt anden hermed beslægtet virksomhed.
Address
Mads Eg Damgaards Vej 50
Phone
+4570606500
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 | 22.623 | 8.898 | 11.045 | 12.589 | 9.011 | 9.379 | 9.084 | 10.125 | 9.587 | 33.374 | 32.885 | 40.926 | 44.913 |
| Staff expenses | -20.858 | -7.744 | -8.729 | -11.457 | -8.894 | -8.841 | -8.461 | -9.564 | -9.080 | -33.054 | -32.275 | -40.149 | -44.286 |
| EBITDA | 1.663 | 1.159 | 2.304 | 1.132 | 117 | 539 | 623 | 561 | 508 | 320 | 610 | 778 | 627 |
| Depreciation & amort. | -1.452 | -995 | -991 | -27 | -28 | -27 | -24 | -24 | -24 | -25 | -26 | -30 | -33 |
| EBIT | 211 | 164 | 1.313 | 1.105 | 89 | 511 | 599 | 537 | 483 | 294 | 584 | 748 | 594 |
| Net financials | -115 | -58 | -229 | -18 | -37 | -11 | -36 | -32 | -55 | -20 | -46 | -122 | -12 |
| Profit before tax | 96 | 107 | 1.084 | 1.087 | 52 | 501 | 563 | 505 | 429 | 274 | 538 | 626 | 582 |
| Tax | 87 | 36 | 291 | 260 | 25 | 122 | 134 | 118 | 101 | 72 | 126 | 175 | 141 |
| Net profit | 9 | 71 | 793 | 828 | 27 | 379 | 428 | 387 | 327 | 202 | 412 | 451 | 441 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.689 | 17.071 | 17.523 | 13.261 | 12.664 | 12.544 | 15.943 | 16.718 | 17.509 | 16.756 | 21.548 | 19.999 | 23.860 |
| Equity | 1.484 | 1.555 | 2.277 | 2.312 | 1.511 | 1.890 | 2.319 | 14.706 | 15.034 | 15.236 | 15.648 | 16.100 | 16.540 |
| Long-term debt | 747 | 687 | 631 | 631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.458 | 14.829 | 14.614 | 10.318 | 11.153 | 10.654 | 13.624 | 2.006 | 2.457 | 1.505 | 5.886 | 3.869 | 7.290 |
| Total debt | 15.205 | 15.516 | 15.245 | 10.950 | 11.153 | 10.654 | 13.624 | 2.006 | 2.457 | 1.505 | 5.886 | 3.869 | 7.290 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20122024
Equity ratio
69.3%
This company
38.2%
Market median
+81% vs market
20122024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20122024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20122024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20122024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 2011-07-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Founder | Founder | 2004 | — | — |
LH Founder | Founder | 2004 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BA Audit | Audit | 2010 | — | — |
HO Founder | Founder | 2004 | — | — |
MK Founder | Founder | 2004 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEKRA Denmark A/S | Company | 100.0% | 100.0% | 2014 |
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DEKRA Denmark A/S
DEKRA Midtjylland ApS Board members of DEKRA Midtjylland ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Jørgen Iversen | Founder | 0 companies |
| Laurids Højgaard Christensen | Founder | 0 companies |
| Hugo Friis Lund | Chief Executive Officer | 0 companies |
| Bjarne Anker Baymler | Audit | 0 companies |
| Heinrich Osmund Iversen | Founder | 0 companies |
| Michael Koch Andersen | Founder | 0 companies |
| Karsten Lund Trend Poulsen | Chief Executive Officer | 0 companies |
| Michael Thorøe Staunæs | Board of Directors | 0 companies |
| Jens Marcussen | Board of Directors | 0 companies |
| Christen Børglum Bagger | Chairman | 0 companies |
| Charlotte Gosch | Chairman | 0 companies |
| Tom Stengade | Board of Directors | 0 companies |
| Henrik Starup | Board of Directors | 0 companies |
| Mogens Philip Ellgaard-Cramer | Board of Directors | 0 companies |
| Jan Thor Krøyer | Chairman | 0 companies |
| Bo Bay Hougaard | Chairman | 0 companies |
| Josephine Kilsgaard Holm | Board of Directors | 0 companies |
| Peter Emus Laursen | Chairman | 0 companies |