Riskpilot← Back to searchSign inGet full accessDFA af 2023 ApS
APSActiveCVR 29806691John Tranums Vej 23Business and other management consultancy activities · NACE 7020Est. 20061 employees
Revenue 2025
DKK -284K
-167% vs 2024
EBITDA margin
100.0%
-167% vs 2024
Equity ratio
99.3%
Financial strength
Net profit 2025
DKK -173K
-133% vs 2024
| Revenue | DKK -284K | -167% |
| EBITDA | DKK -284K | -167% |
| Net profit | DKK -173K | -133% |
| Total assets | DKK 5,6M | -3% |
| Equity | DKK 5,5M | -3% |
| Employees | 1 | — |
Legal name
DFA af 2023 ApS
CVR number
29806691
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
27. december 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsesformanden og den administrerende direktør i forening.
Company purpose
Selskabets formål er, at udøve virksomhed med handel, rådgivning samt aktiviteter i tilknytning hertil.
Address
John Tranums Vej 23
Phone
+4573404149
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.840 | 8.501 | 9.793 | 9.554 | 10.575 | 10.677 | 8.850 | 12.507 | 22.960 | -200 | -401 | -476 | 425 | -284 |
| Staff expenses | -5.066 | -5.786 | -8.216 | -6.703 | -6.993 | -7.240 | -7.118 | -10.272 | -7.494 | -759 | -121 | -12 | -0 | -0 |
| EBITDA | -2.227 | 2.716 | 1.578 | 2.850 | 3.581 | 3.436 | 540 | 1.045 | 11.894 | -960 | -280 | -464 | 425 | -284 |
| Depreciation & amort. | -589 | -2.189 | -213 | -2.539 | -2.525 | -2.403 | -13 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.816 | 527 | 1.365 | 311 | 1.056 | 1.034 | 528 | 1.045 | 11.894 | -960 | -280 | -464 | 425 | -284 |
| Net financials | -173 | -397 | -70 | -203 | -267 | -358 | -232 | -200 | 208 | -347 | -103 | -4 | 103 | 62 |
| Profit before tax | -2.989 | 130 | 1.296 | 108 | 789 | 676 | 295 | 845 | 12.102 | -1.307 | -383 | -468 | 529 | -221 |
| Tax | 1.887 | -161 | -621 | -217 | 173 | 149 | 67 | 186 | 2.575 | 0 | -0 | -0 | -0 | -49 |
| Net profit | -5.815 | 229 | 1.674 | 392 | 616 | 527 | 228 | 659 | 9.526 | -1.307 | -383 | -468 | 529 | -173 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.525 | 15.635 | 26.463 | 29.742 | 32.198 | 34.389 | 39.504 | 36.633 | 40.229 | 16.456 | 8.049 | 5.569 | 5.720 | 5.562 |
| Equity | -6.294 | -6.065 | -4.390 | -3.999 | -3.383 | -2.856 | -2.628 | -1.969 | 7.558 | 6.251 | 5.635 | 5.167 | 5.695 | 5.522 |
| Long-term debt | 309 | 84 | 0 | 0 | 0 | 0 | 0 | 318 | 626 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.510 | 21.616 | 30.853 | 33.741 | 35.580 | 37.245 | 42.132 | 38.284 | 32.045 | 10.205 | 2.414 | 402 | 25 | 40 |
| Total debt | 18.819 | 21.700 | 30.853 | 33.741 | 35.580 | 37.245 | 42.132 | 38.602 | 32.671 | 10.205 | 2.414 | 402 | 25 | 40 |
EBITDA margin
-28354100.0%
This company
15.8%
Market median
-179456429% vs market
20122025
Equity ratio
99.3%
This company
38.2%
Market median
+160% vs market
20122025
Return on equity
-3.1%
This company
18.4%
Market median
-117% vs market
20122025
Net profit margin
-17267000.0%
This company
8.1%
Market median
-213172940% vs market
20122025
Asset turnover
-0.05×
This company
1.12×
Market median
-104% vs market
20122025
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
CV Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SV Management | Management | 2012 | — | — |
EC Founder | Founder | 2006 | — | — |
SS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DFH HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
JN HOLDINGSELSKAB ApS | Company | 33.3% | 33.3% | 2014 |
| Individual | 100.0% | 100.0% | 2020 | |
FunktionærKartellet/TeknikerSammenslutningen | Company | 100.0% | 100.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FunktionærKartellet/TeknikerSammenslutningen
DFA af 2023 ApS Board members of DFA af 2023 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Vang Madsen | Chief Executive Officer | 0 companies |
| Søren Velling | Management | 0 companies |
| Erik Christian Steger | Founder | 0 companies |
| Steffan Steger | Management | 0 companies |
| Brian Elsted Hansen | Board of Directors | 0 companies |
| Lillian Palisz Jaszczak | Board of Directors | 0 companies |
| Johnny Nim | Chairman | 0 companies |
| Berit Steger | Board of Directors | 0 companies |