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APSActiveCVR 29140200Hansborggade 30Retail sale of information and communication equipment · NACE 4740Est. 20051 employees
Revenue 2024
DKK 1M
-30% vs 2023
EBITDA margin
57.3%
-41% vs 2023
Equity ratio
19.5%
Financial strength
Net profit 2024
DKK 77K
-73% vs 2023
| Revenue | DKK 1M | -30% |
| EBITDA | DKK 574K | -41% |
| Net profit | DKK 77K | -73% |
| Total assets | DKK 3,8M | -7% |
| Equity | DKK 743K | +12% |
| Employees | 1 | — |
Legal name
DOCFACTORY ApS
CVR number
29140200
Legal form
Anpartsselskab
NACE code
4740 · Retail sale of information and communication equipment
Founded
1. oktober 2005
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er udvikling, salg og implementering af edb-systemer indenfor teknisk dokumentation og hertil hørende software samt anden dermed beslægtet virksomhed.
Address
Hansborggade 30
Phone
+4573453030
Email
info@docfactory.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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.166 | 917 | 899 | 1.180 | 898 | 1.036 | 629 | 815 | 648 | 1.157 | 1.272 | 1.437 | 1.002 |
| Staff expenses | -0 | -0 | -0 | -439 | -613 | -598 | -226 | -184 | -108 | -241 | -412 | -459 | -426 |
| EBITDA | 232 | -26 | 262 | 741 | 285 | 439 | 402 | 631 | 540 | 916 | 860 | 978 | 574 |
| Depreciation & amort. | -0 | -0 | -0 | -541 | -591 | -397 | -457 | -478 | -485 | -476 | -446 | -411 | -358 |
| EBIT | 232 | -26 | 262 | 200 | -307 | 42 | -55 | 153 | 55 | 439 | 415 | 567 | 216 |
| Net financials | -125 | -126 | -133 | -142 | -213 | -166 | -177 | -146 | -217 | -156 | -117 | -180 | -120 |
| Profit before tax | 108 | -152 | 129 | 58 | -519 | -125 | -232 | 7 | -163 | 283 | 297 | 386 | 97 |
| Tax | 38 | -24 | 11 | 20 | -102 | -29 | -37 | 4 | -69 | 40 | 46 | 96 | 19 |
| Net profit | 70 | -128 | 118 | 38 | -417 | -96 | -194 | 3 | -93 | 244 | 252 | 291 | 77 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.977 | 3.328 | 3.587 | 3.596 | 3.177 | 3.258 | 3.539 | 3.418 | 3.304 | 3.624 | 3.841 | 4.115 | 3.809 |
| Equity | 650 | 522 | 640 | 678 | 261 | 165 | -29 | -27 | -120 | 123 | 375 | 666 | 743 |
| Long-term debt | 646 | 865 | 1.029 | 1.062 | 0 | 0 | 1.528 | 1.348 | 1.423 | 2.208 | 2.298 | 2.393 | 2.107 |
| Short-term debt | 1.604 | 1.887 | 1.700 | 1.617 | 2.780 | 2.910 | 1.776 | 1.828 | 1.711 | 963 | 792 | 584 | 469 |
| Total debt | 2.249 | 2.752 | 2.729 | 2.680 | 2.780 | 2.910 | 3.303 | 3.176 | 3.134 | 3.170 | 3.090 | 2.978 | 2.575 |
EBITDA margin
57.3%
This company
15.8%
Market median
+263% vs market
20122024
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
20122024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20122024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20122024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122024
Debt / equity
4.12×
This company
0.62×
Market median
-565% 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IPU, INDIVIDUEL PROGRAMUDVIKLING ApS | Company | 33.3% | 33.3% | 2019 |
ROTENSIA ApS | Company | 33.3% | 33.3% | 2019 |
| Individual | 15.0% | 15.0% | 2012 | |
KOLDOC HOLDING ApS | Company | 15.0% | 15.0% | 2005 |
| Individual | 15.0% | 15.0% | 2012 | |
CPJ HOLDING ApS | Company | 15.0% | 15.0% | 2005 |
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ROTENSIA ApS
DOCFACTORY ApS Board members of DOCFACTORY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jean Steen Felber | Board of Directors | 0 companies |
| Claus Mathorne | Board of Directors | 0 companies |
| Kurt Byskov | Chairman | 0 companies |