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DEKRA Sjælland A/S
A/S
Active
Advertising protection
CVR 28128347
Bassinbuen 2, 4700
Næstved
Vocational secondary education
·
NACE 8532
Est. 2004 · 21 years old
1 employees
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DEKRA Sjælland A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 11M (+38% vs 2023)
11M
+38%
2024
2025: 12M (+9% vs 2024)
12M
+9%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
11.608
10.963
7.808
6.521
5.671
Staff expenses
-11.639
-11.023
-7.946
-6.452
-5.457
EBITDA
-31
-61
-137
69
214
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-31
-61
-137
69
214
Net financials
-12
-6
13
-37
-24
Profit before tax
-43
-67
-124
32
191
Tax
-5
-14
-24
7
42
Net profit
-38
-53
-100
25
149
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.356
5.851
3.798
4.565
6.252
Equity
562
736
789
890
865
Long-term debt
1.124
0
0
0
0
Short-term debt
3.670
5.115
3.009
3.675
5.387
Total debt
4.794
5.115
3.009
3.675
5.387
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-0,3 %
This company
2021
2025
Equity ratio
10,5 %
This company
38,2 %
Market median
This company
Market median
73% below market
2021
2025
Return on equity
-6,8 %
This company
18,4 %
Market median
This company
Market median
137% below market
2021
2025
Net profit margin (of gross profit)
-0,3 %
This company
2021
2025
Asset turnover (of gross profit)
2,17×
This company
2021
2025
Debt / equity
8,53×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on DEKRA Sjælland A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network