Riskpilot← Back to searchSign inGet full accessDEKRA Uddannelser A/S
A/SActiveCVR 30242076Logistikparken 20Vocational secondary education · NACE 8532Est. 20072 employees
Revenue 2024
DKK 4,3M
-42% vs 2023
EBITDA margin
2.5%
+229% vs 2023
Equity ratio
79.4%
Financial strength
Net profit 2024
DKK 88K
+27% vs 2023
| Revenue | DKK 4,3M | -42% |
| EBITDA | DKK 106K | +229% |
| Net profit | DKK 88K | +27% |
| Total assets | DKK 2,6M | -46% |
| Equity | DKK 2M | +4% |
| Employees | 2 | — |
Legal name
DEKRA Uddannelser A/S
CVR number
30242076
Legal form
Aktieselskab
NACE code
8532 · Vocational secondary education
Founded
5. februar 2007
Share capital
DKK 500.000
Employees
2 (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
Logistikparken 20
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 | 3.199 | 1.473 | 1.308 | 1.795 | 679 | 1.000 | 740 | 1.310 | 1.214 | 4.667 | 5.596 | 7.363 | 4.270 |
| Staff expenses | -2.376 | -448 | -56 | -0 | -200 | -933 | -637 | -955 | -1.014 | -4.365 | -5.428 | -7.330 | -4.164 |
| EBITDA | 823 | 1.025 | 1.252 | 1.795 | 479 | 66 | 103 | 356 | 201 | 302 | 167 | 32 | 106 |
| Depreciation & amort. | -32 | -22 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 791 | 1.003 | 1.245 | 1.795 | 479 | 66 | 103 | 356 | 201 | 302 | 167 | 32 | 106 |
| Net financials | 331 | 163 | 144 | -18 | -6 | -4 | -4 | -12 | -18 | -15 | -8 | 57 | 6 |
| Profit before tax | 1.122 | 1.166 | 1.389 | 1.777 | 473 | 62 | 98 | 343 | 183 | 287 | 160 | 89 | 112 |
| Tax | 240 | 287 | 341 | 422 | 104 | 15 | 22 | 76 | 41 | 63 | 35 | 20 | 25 |
| Net profit | 883 | 879 | 1.048 | 1.355 | 369 | 47 | 76 | 267 | 143 | 224 | 125 | 69 | 88 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.788 | 3.916 | 4.992 | 4.346 | 1.739 | 1.410 | 1.750 | 1.981 | 3.629 | 2.554 | 2.729 | 4.758 | 2.567 |
| Equity | 2.463 | 3.342 | 3.511 | 3.818 | 1.369 | 1.047 | 1.124 | 1.390 | 1.533 | 1.757 | 1.881 | 1.951 | 2.038 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.322 | 574 | 1.481 | 527 | 369 | 363 | 626 | 590 | 2.096 | 797 | 847 | 2.807 | 529 |
| Total debt | 2.322 | 574 | 1.481 | 527 | 369 | 363 | 626 | 590 | 2.096 | 797 | 847 | 2.807 | 529 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20122024
Equity ratio
79.4%
This company
38.2%
Market median
+108% vs market
20122024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20122024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20122024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20122024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 2011-07-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Management | Management | 2013 | — | — |
KF Management | Management | 2010 | — | — |
BA Audit | Audit | 2010 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JM Founder | Founder | 2007 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEKRA Denmark A/S | Company | 100.0% | 100.0% | 2014 |
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DEKRA Denmark A/S
DEKRA Uddannelser A/S Board members of DEKRA Uddannelser A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hugo Friis Lund | Management | 0 companies |
| Karsten Frost Mathiesen | Management | 0 companies |
| Bjarne Anker Baymler | Audit | 0 companies |
| Kåre Valentiner Jacobsen | Chief Executive Officer | 0 companies |
| Jan Møller | Founder | 0 companies |
| Karsten Lund Trend Poulsen | Chief Executive Officer | 0 companies |
| Jens Marcussen | Board of Directors | 0 companies |
| Christen Børglum Bagger | Chairman | 0 companies |
| Flemming Thougård Jespersen | Board of Directors | 0 companies |
| Tom Stengade | Board of Directors | 0 companies |
| Henrik Starup | Board of Directors | 0 companies |
| Mogens Philip Ellgaard-Cramer | Board of Directors | 0 companies |
| Vagn Skytte Jørgensen | Board of Directors | 0 companies |
| Finn Hjernø Offersen | Board of Directors | 0 companies |
| Morten Mathiesen | Chairman | 0 companies |
| Sammi Jørgensen | Board of Directors | 0 companies |
| Jan Thor Krøyer | Board of Directors | 0 companies |
| Henrik Bo Jacobsen | Board of Directors | 0 companies |
| Bo Bay Hougaard | Chairman | 0 companies |
| Josephine Kilsgaard Holm | Board of Directors | 0 companies |
| Peter Emus Laursen | Chairman | 0 companies |