Riskpilot← Back to searchSign inGet full accessDEKRA Bilsyn ApS
APSActiveCVR 28519516Kirkebjerg Allé 90Technical testing and analysis · NACE 7120Est. 2005204 employeeswww.dekra.dk/bilsyn
Revenue 2024
DKK 91,3M
+37% vs 2023
EBITDA margin
25.8%
+52% vs 2023
Equity ratio
51.7%
Financial strength
Net profit 2024
DKK 8,5M
+55% vs 2023
| Revenue | DKK 91,3M | +37% |
| EBITDA | DKK 23,5M | +52% |
| Net profit | DKK 8,5M | +55% |
| Total assets | DKK 117,2M | +40% |
| Equity | DKK 60,6M | +16% |
| Employees | 204 | — |
Legal name
DEKRA Bilsyn ApS
CVR number
28519516
Legal form
Anpartsselskab
NACE code
7120 · Technical testing and analysis
Founded
1. april 2005
Share capital
DKK 5.000.000
Employees
204 (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 virksomhed med bilsyn samt anden virksomhed, som efter direktionens skøn står i forbindelse med ovennævnte formål.
Address
Kirkebjerg Allé 90
Phone
+4587500508
Website
www.dekra.dk/bilsyn
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 | 3.278 | 6.750 | 7.258 | 7.386 | 7.661 | 7.167 | 11.232 | 11.879 | 33.677 | 45.173 | 49.230 | 66.808 | 91.254 |
| Staff expenses | -0 | -4.922 | -5.662 | -5.623 | -5.807 | -4.588 | -7.246 | -9.549 | -24.637 | -31.922 | -37.320 | -51.322 | -67.733 |
| EBITDA | 533 | 1.827 | 1.596 | 1.763 | 1.853 | 2.580 | 3.986 | 2.330 | 9.040 | 13.251 | 11.910 | 15.486 | 23.521 |
| Depreciation & amort. | -0 | 78 | 99 | -95 | -63 | -36 | -19 | -683 | -3.941 | -5.692 | -6.460 | -7.983 | -11.921 |
| EBIT | 533 | 1.750 | 1.497 | 1.668 | 1.790 | 2.543 | 3.967 | 1.647 | 5.100 | 7.559 | 5.450 | 7.504 | 11.600 |
| Net financials | 0 | 0 | -0 | -1 | -1 | -4 | -23 | -72 | -224 | -275 | -355 | -443 | -640 |
| Profit before tax | 533 | 1.750 | 1.497 | 1.666 | 1.789 | 2.540 | 3.943 | 1.575 | 4.876 | 7.284 | 5.094 | 7.061 | 10.959 |
| Tax | 134 | 434 | 369 | 391 | 394 | 559 | 873 | 348 | 1.081 | 1.603 | 1.123 | 1.562 | 2.415 |
| Net profit | 399 | 1.316 | 1.128 | 1.276 | 1.394 | 1.981 | 3.071 | 1.228 | 3.795 | 5.681 | 3.971 | 5.499 | 8.544 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.497 | 5.371 | 5.435 | 4.760 | 4.832 | 5.391 | 2.896 | 37.844 | 53.778 | 60.449 | 56.910 | 83.740 | 117.223 |
| Equity | 854 | 870 | 1.998 | 2.174 | 2.368 | 3.049 | 1.004 | 33.106 | 36.901 | 42.583 | 46.554 | 52.053 | 60.597 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.621 | 4.474 | 3.401 | 2.560 | 2.433 | 2.298 | 1.893 | 3.998 | 15.684 | 15.998 | 7.835 | 28.231 | 51.630 |
| Total debt | 2.621 | 4.474 | 3.401 | 2.560 | 2.433 | 2.298 | 1.893 | 3.998 | 15.684 | 15.998 | 7.835 | 28.231 | 51.630 |
EBITDA margin
25.8%
This company
15.8%
Market median
+63% vs market
20122024
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
20122024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
20122024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20122024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20122024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 2017-07-01 – 2018-12-31
- 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 |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SJ Founder | Founder | 2005 | — | — |
RH Founder | Founder | 2005 | — | — |
| Audit | 2005 | — | — | |
GN Management | Management | 2011 | — | — |
LM Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEKRA Denmark A/S | Company | 100.0% | 100.0% | 2018 |
AL-HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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DEKRA Denmark A/S
DEKRA Bilsyn ApS Board members of DEKRA Bilsyn ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Morell | Chief Executive Officer | 0 companies |
| Svend Jøker Hansen | Founder | 0 companies |
| Regnar Høg Johnsen | Founder | 0 companies |
| Revisionsfirmaet Poul H. Hansen | Audit | 0 companies |
| Githa Nørbæk | Management | 0 companies |
| Lene Maj Tarp | Management | 0 companies |
| Jens Marcussen | Board of Directors | 0 companies |
| Christen Børglum Bagger | Chairman | 0 companies |
| Tom Stengade | Board of Directors | 0 companies |
| Henrik Starup | Chairman | 0 companies |
| Bo Bay Hougaard | Board of Directors | 0 companies |
| Jonas Ravnø Lindberg | Board of Directors | 0 companies |
| Josephine Kilsgaard Holm | Board of Directors | 0 companies |
| Peter Emus Laursen | Chairman | 0 companies |