Riskpilot← Back to searchSign inGet full accessDJERNES & ANDREASEN ApS
APSActiveCVR 30531027Rynkebyvej 245Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20082 employees
Revenue 2024
DKK -190K
+6% vs 2023
EBITDA margin
201.0%
-4% vs 2023
Equity ratio
99.2%
Financial strength
Net profit 2024
DKK 723K
+109% vs 2023
| Revenue | DKK -190K | +6% |
| EBITDA | DKK -381K | -4% |
| Net profit | DKK 723K | +109% |
| Total assets | DKK 612,8M | -2% |
| Equity | DKK 608,2M | +0% |
| Employees | 2 | — |
Legal name
DJERNES & ANDREASEN ApS
CVR number
30531027
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
25. september 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er at eje aktier/anparter, formueadministration og hermed beslægtet virksomhed.
Address
Rynkebyvej 245
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 | -97 | -24 | -35 | -37 | -93 | -86 | -99 | -168 | -162 | -150 | -137 | -179 | -190 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -154 | -212 | -185 | -197 | -184 | -187 | -192 |
| EBITDA | -97 | -24 | -35 | -37 | -93 | -86 | -252 | -379 | -347 | -347 | -321 | -365 | -381 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -97 | -24 | -35 | -37 | -93 | -86 | -252 | -379 | -347 | -347 | -321 | -365 | -381 |
| Net financials | 5.836 | 6.250 | 9.345 | 32.053 | 51.418 | 112.295 | 66.032 | 111.901 | 94.386 | 139.914 | -24.942 | -6.924 | 2.498 |
| Profit before tax | 5.739 | 6.226 | 9.310 | 32.016 | 51.325 | 112.209 | 65.780 | 111.522 | 94.039 | 139.567 | -25.263 | -7.289 | 2.116 |
| Tax | 586 | -104 | 151 | 943 | 2.334 | 272 | 246 | 903 | 1.238 | 1.565 | -888 | 600 | 1.393 |
| Net profit | 5.154 | 6.330 | 9.159 | 31.074 | 48.992 | 111.937 | 65.534 | 110.619 | 92.801 | 138.001 | -24.374 | -7.889 | 723 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 103.986 | 112.100 | 116.476 | 141.145 | 185.617 | 334.470 | 395.638 | 512.160 | 608.618 | 751.086 | 702.364 | 626.773 | 612.831 |
| Equity | 20.951 | 27.533 | 37.134 | 67.845 | 117.475 | 230.320 | 298.722 | 408.489 | 501.118 | 639.040 | 614.750 | 607.222 | 608.219 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 83.035 | 84.567 | 79.342 | 73.300 | 68.142 | 104.149 | 96.916 | 103.671 | 107.500 | 112.045 | 87.614 | 19.551 | 4.612 |
| Total debt | 83.035 | 84.567 | 79.342 | 73.300 | 68.142 | 104.149 | 96.916 | 103.671 | 107.500 | 112.045 | 87.614 | 19.551 | 4.612 |
EBITDA margin
-38143000.0%
This company
15.8%
Market median
-241411492% vs market
20122024
Equity ratio
99.2%
This company
38.2%
Market median
+160% vs market
20122024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20122024
Net profit margin
72333100.0%
This company
8.1%
Market median
+893001135% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 |
|---|---|---|---|---|
BD Management | Management | 2008 | — | — |
KA Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRIAN DJERNES HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
DE 4 ApS | Company | 33.3% | 33.3% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BD INVEST ApS
DJERNES & ANDREASEN ApS Board members of DJERNES & ANDREASEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Djernes | Management | 0 companies |
| Knud Andreasen | Management | 0 companies |