Riskpilot← Back to searchSign inGet full accessDept Design & Technology ApS
APSActiveCVR 30530748Langebrogade 6E, 1.Computer consultancy and computer facilities management activities · NACE 6220Est. 200827 employees
Revenue 2024
DKK 18,1M
-1% vs 2023
EBITDA margin
18.7%
-24% vs 2023
Equity ratio
32.7%
Financial strength
Net profit 2024
DKK 2,5M
-27% vs 2023
| Revenue | DKK 18,1M | -1% |
| EBITDA | DKK 3,4M | -24% |
| Net profit | DKK 2,5M | -27% |
| Total assets | DKK 33,1M | +54% |
| Equity | DKK 10,8M | -34% |
| Employees | 27 | — |
Legal name
Dept Design & Technology ApS
CVR number
30530748
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. oktober 2008
Share capital
DKK 125.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem eller af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med konsulentydelser inden for kommunikation og digitale medier samt aktiviteter i tilknytning hertil.
Address
Langebrogade 6E, 1.
Phone
+4577342774
Email
kontakt@sorthvid.net
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 | 6.840 | 9.333 | 9.371 | 9.543 | 11.880 | 17.584 | 20.285 | 18.631 | 23.845 | 21.485 | 19.439 | 18.280 | 18.109 |
| Staff expenses | -4.584 | -5.788 | -5.952 | -6.815 | -8.408 | -12.966 | -14.907 | -13.167 | -14.302 | -14.419 | -14.807 | -13.803 | -14.718 |
| EBITDA | 2.256 | 3.545 | 3.420 | 2.728 | 3.472 | 4.618 | 5.378 | 5.463 | 9.543 | 7.066 | 4.632 | 4.477 | 3.392 |
| Depreciation & amort. | -26 | -34 | -32 | -55 | -84 | -133 | -144 | -152 | -146 | -140 | -99 | -113 | -121 |
| EBIT | 2.230 | 3.511 | 3.388 | 2.673 | 3.389 | 4.486 | 5.235 | 5.311 | 9.397 | 6.926 | 4.533 | 4.364 | 3.270 |
| Net financials | 16 | -69 | 3 | 5 | 1 | -0 | -8 | -16 | -82 | -79 | -42 | -47 | -99 |
| Profit before tax | 2.246 | 3.442 | 3.391 | 2.678 | 3.389 | 4.486 | 5.226 | 5.295 | 9.315 | 6.847 | 4.491 | 4.317 | 3.171 |
| Tax | 608 | 871 | 839 | 648 | 773 | 1.000 | 1.165 | 1.178 | 2.057 | 1.555 | 1.000 | 951 | 711 |
| Net profit | 1.638 | 2.571 | 2.552 | 2.030 | 2.616 | 3.486 | 4.062 | 4.117 | 7.258 | 5.293 | 3.490 | 3.366 | 2.460 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.472 | 7.488 | 6.145 | 5.586 | 6.943 | 9.426 | 8.707 | 9.536 | 21.958 | 14.783 | 22.667 | 21.549 | 33.143 |
| Equity | 4.120 | 3.690 | 3.033 | 3.063 | 3.679 | 2.564 | 1.226 | 4.242 | 11.500 | 9.534 | 13.025 | 16.390 | 10.850 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.118 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.352 | 3.797 | 3.113 | 2.522 | 3.256 | 6.854 | 7.474 | 5.289 | 9.339 | 5.249 | 9.641 | 5.159 | 22.291 |
| Total debt | 3.352 | 3.797 | 3.113 | 2.522 | 3.256 | 6.854 | 7.474 | 5.289 | 10.458 | 5.249 | 9.641 | 5.159 | 22.291 |
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
20122024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20122024
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
20122024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122024
Debt / equity
2.05×
This company
0.62×
Market median
-231% 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 2019-10-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Founder | Founder | 2008 | — | — |
SS Management | Management | 2022 | — | — |
JR Founder | Founder | 2008 | — | — |
RK Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dept Denmark Holding ApS | Company | 100.0% | 100.0% | 2020 |
000000H HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
FFFFFFH HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
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Dept Denmark Holding ApS
Dept Design & Technology ApS Board members of Dept Design & Technology ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Risborg | Founder | 0 companies |
| Signe Søndergaard Grønsdal | Management | 0 companies |
| Jonas Roland Therkildsen | Founder | 0 companies |
| Rasmus Keller Jansen | Management | 0 companies |
| Francois Louis Schmid | Board of Directors | 0 companies |