Riskpilot← Back to searchSign inGet full accessDRAGON A/S
A/SActiveCVR 30503910C. E. Christiansens Vej 46Manufacture of abrasive products · NACE 2391Est. 20079 employees
Revenue 2024
DKK 1,5M
+58% vs 2023
EBITDA margin
-27.2%
+68% vs 2023
Equity ratio
-25.6%
Financial strength
Net profit 2024
DKK -1M
+40% vs 2023
| Revenue | DKK 1,5M | +58% |
| EBITDA | DKK -395K | +68% |
| Net profit | DKK -1M | +40% |
| Total assets | DKK 6,6M | -17% |
| Equity | DKK -1,7M | -162% |
| Employees | 9 | — |
Legal name
DRAGON A/S
CVR number
30503910
Legal form
Aktieselskab
NACE code
2391 · Manufacture of abrasive products
Founded
19. april 2007
Share capital
DKK 510.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene
Company purpose
Selskabets formål er at drive virksomhed ved produktion og salg.
Address
C. E. Christiansens Vej 46
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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.724 | 7.741 | 8.478 | 20.305 | 18.022 | 9.362 | 21.718 | 22.221 | 5.911 | 6.094 | 3.282 | 1.706 | 918 | 1.453 |
| Staff expenses | -7.882 | -6.749 | -6.520 | -6.038 | -5.898 | -3.049 | -6.694 | -6.553 | -5.740 | -4.837 | -1.430 | -2.033 | -2.135 | -1.848 |
| EBITDA | -1.158 | 992 | 1.958 | 1.591 | 254 | -536 | 870 | 2.105 | 171 | 1.257 | 1.847 | -326 | -1.216 | -395 |
| Depreciation & amort. | 451 | -261 | -600 | -737 | -747 | -347 | -628 | -540 | -590 | -245 | -321 | -245 | -212 | -106 |
| EBIT | -1.609 | 731 | 1.358 | 854 | -493 | -884 | 242 | 1.565 | -419 | 1.012 | 1.526 | -571 | -1.429 | -501 |
| Net financials | -690 | -663 | -590 | -521 | 106 | -440 | -534 | -2.921 | -821 | -231 | -294 | -571 | -780 | -842 |
| Profit before tax | -2.299 | 268 | 768 | 333 | -387 | -1.324 | -292 | -1.356 | -1.240 | 780 | 1.232 | -1.143 | -2.209 | -1.343 |
| Tax | -0 | 100 | -200 | -0 | -0 | -0 | -0 | -0 | 300 | 76 | -91 | -241 | -462 | -293 |
| Net profit | 9.557 | 168 | 968 | 333 | -387 | -1.324 | -292 | -1.356 | -1.540 | 704 | 1.323 | -901 | -1.747 | -1.050 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.371 | 11.945 | 11.923 | 10.853 | 9.202 | 9.183 | 9.708 | 8.070 | 5.797 | 6.534 | 9.333 | 8.441 | 7.973 | 6.626 |
| Equity | -3.481 | 1.665 | 2.310 | 2.643 | 2.256 | 1.932 | 1.641 | 284 | -256 | 677 | 2.000 | 1.099 | -648 | -1.698 |
| Long-term debt | 2.354 | 0 | 1.323 | 1.073 | 676 | 0 | 0 | 0 | 185 | 429 | 429 | 361 | 374 | 385 |
| Short-term debt | 10.498 | 10.280 | 8.290 | 7.137 | 6.269 | 7.250 | 8.067 | 7.786 | 5.869 | 5.428 | 6.904 | 6.981 | 8.248 | 7.939 |
| Total debt | 12.852 | 10.280 | 9.613 | 8.210 | 6.945 | 7.250 | 8.067 | 7.786 | 6.053 | 5.857 | 7.333 | 7.342 | 8.621 | 8.324 |
EBITDA margin
-27.2%
This company
15.8%
Market median
-272% vs market
20122024
Equity ratio
-25.6%
This company
38.2%
Market median
-167% vs market
20122024
Return on equity
-104974600.0%
This company
18.4%
Market median
-570514230% vs market
20122024
Net profit margin
-72.2%
This company
8.1%
Market median
-991% vs market
20122024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122024
Debt / equity
4.90×
This company
0.62×
Market median
-690% 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 2016-07-01 – 2016-12-31
- 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 |
|---|---|---|---|---|
KS Management | Management | 2011 | — | — |
CB Management | Management | 2007 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KU Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
FR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dragon Holding ApS | Company | 100.0% | 100.0% | 2020 |
SCANDI INVEST ApS | Company | 33.3% | 33.3% | 2007 |
Blue Holding ApS | Company | 100.0% | 100.0% | 2016 |
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DLT HOLDING ApS
DRAGON A/S Board members of DRAGON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Svend Thielfoldt | Management | 0 companies |
| Carsten Bang | Management | 0 companies |
| Henrik Jørgensen | Chief Executive Officer | 0 companies |
| Kent Uldall Søes | Chief Executive Officer | 0 companies |
| Finn Rosenkranz Pedersen | Chief Executive Officer | 0 companies |
| Flemming Vendelbo Nørgaard | Chairman | 0 companies |
| Marie-Louise Aagaard Bach | Board of Directors | 0 companies |
| Katrine Rosenkranz Väinø | Board of Directors | 0 companies |
| Martin Allan Laursen | Chairman | 0 companies |
| Torben Dhalvad | Board of Directors | 0 companies |
| Birger Krogh | Board of Directors | 0 companies |
| Søren Sloth Jensen | Board of Directors | 0 companies |
| Nicolai Christen Dyhr | Chairman | 0 companies |
| Morten Steen-Jørgensen | Board of Directors | 0 companies |
| Poul Andkjær Bach | Chairman | 0 companies |
| Kenneth Biirsdahl | Board of Directors | 0 companies |
| Martin Hector | Board of Directors | 0 companies |
| Mogens Overgaard | Chairman | 0 companies |
| Martin Vikmann Onstrup | Board of Directors | 0 companies |