Riskpilot← Back to searchSign inGet full accessDEKRA Sjælland A/S
A/SActiveCVR 28128347Bassinbuen 2Vocational secondary education · NACE 8532Est. 20041 employees
Revenue 2024
DKK 11M
+40% vs 2023
EBITDA margin
-0.6%
+56% vs 2023
Equity ratio
12.6%
Financial strength
Net profit 2024
DKK -53K
+47% vs 2023
| Revenue | DKK 11M | +40% |
| EBITDA | DKK -61K | +56% |
| Net profit | DKK -53K | +47% |
| Total assets | DKK 5,9M | +54% |
| Equity | DKK 736K | -7% |
| Employees | 1 | — |
Legal name
DEKRA Sjælland A/S
CVR number
28128347
Legal form
Aktieselskab
NACE code
8532 · Vocational secondary education
Founded
17. oktober 2004
Share capital
DKK 600.000
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
Bassinbuen 2
Phone
+4570606500
Email
dekra@dekra.dk
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 | 811 | 5.671 | 6.521 | 7.808 | 10.963 |
| Staff expenses | -621 | -5.457 | -6.452 | -7.946 | -11.023 |
| EBITDA | 190 | 214 | 69 | -137 | -61 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 190 | 214 | 69 | -137 | -61 |
| Net financials | -26 | -24 | -37 | 13 | -6 |
| Profit before tax | 165 | 191 | 32 | -124 | -67 |
| Tax | 36 | 42 | 7 | -24 | -14 |
| Net profit | 128 | 149 | 25 | -100 | -53 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.759 | 6.252 | 4.565 | 3.798 | 5.851 |
| Equity | 716 | 865 | 890 | 789 | 736 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.043 | 5.387 | 3.675 | 3.009 | 5.115 |
| Total debt | 7.043 | 5.387 | 3.675 | 3.009 | 5.115 |
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
20202024
Equity ratio
12.6%
This company
38.2%
Market median
-67% vs market
20202024
Return on equity
-7.2%
This company
18.4%
Market median
-139% vs market
20202024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20202024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20202024
Debt / equity
6.95×
This company
0.62×
Market median
-1021% 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 (4) | ||
NJ Founder | Founder | 2004 |
AE Founder | Founder | 2004 |
AB Chief Executive Officer | Chief Executive Officer | 2021 |
HJ Founder | Founder | 2004 |
| Former (3) | ||
LW Management | Management | 2019 – 2021 |
NE Management | Management | 2004 – 2016 |
BB Chief Executive Officer | Chief Executive Officer | 2016 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Former (7) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2004 – 2013 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2009 – 2017 | |
| Chairman | 2016 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2009 | |
| Company | 15–19.99% | 15–19.99% | 2009 |
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DEKRA Denmark A/S
DEKRA Sjælland A/S Board members of DEKRA Sjælland A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Vinther-Nielsen | Founder | 0 companies |
| Lars Wolf | Management | 0 companies |
| Arne Engskov | Founder | 0 companies |
| Niels Erik Hansen | Management | 0 companies |
| Anja Brauner-Kristiansen | Chief Executive Officer | 0 companies |
| Hans Jørgen Kirkebække | Founder | 0 companies |
| Bo Bay Hougaard | Chief Executive Officer | 0 companies |
| Christen Børglum Bagger | Chairman | 0 companies |
| Tom Stengade | Board of Directors | 0 companies |
| Walther Baumgarten Linck | Board of Directors | 0 companies |
| Henrik Starup | Board of Directors | 0 companies |
| Stig Jesper Holme Hansen | Board of Directors | 0 companies |
| Sammi Jørgensen | Board of Directors | 0 companies |
| Josephine Kilsgaard Holm | Board of Directors | 0 companies |
| Henrik Nielsen | Board of Directors | 0 companies |
| Peter Emus Laursen | Chairman | 0 companies |
| Karsten Lund Trend Poulsen | Board of Directors | 0 companies |