Riskpilot← Back to searchSign inGet full accessD-FACTORY ApS
APSActiveCVR 30539974Gøgevej 5Activities of holding companies · NACE 6421Est. 20081 employees
Revenue 2024
DKK 0
EBITDA margin
—
+6% vs 2023
Equity ratio
96.1%
Financial strength
Net profit 2024
DKK 1,4M
+27% vs 2023
| Revenue | DKK 0 | — |
| EBITDA | DKK -179K | +6% |
| Net profit | DKK 1,4M | +27% |
| Total assets | DKK 7,2M | +30% |
| Equity | DKK 6,9M | +25% |
| Employees | 1 | — |
Legal name
D-FACTORY ApS
CVR number
30539974
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
16. april 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive holdingvirksomhed af datteselskab, samt hermed beslægtet virksomhed.
Address
Gøgevej 5
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 | -9 | -8 | 0 | 0 | 5 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | -0 | -50 | -0 | -99 | -40 | -70 | -50 | -104 | -100 | -33 | -90 | -173 | -165 |
| EBITDA | -9 | -58 | -7 | -105 | -53 | -93 | -68 | -129 | -120 | -67 | -122 | -191 | -179 |
| Depreciation & amort. | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -20 | -58 | -7 | -105 | -53 | -93 | -68 | -129 | -120 | -67 | -122 | -191 | -179 |
| Net financials | 231 | 104 | 278 | 438 | 585 | 634 | 246 | 822 | 2.005 | 1.346 | -2.043 | 1.598 | 1.997 |
| Profit before tax | 211 | 46 | 271 | 333 | 532 | 542 | 177 | 693 | 1.885 | 1.279 | -2.165 | 1.407 | 1.818 |
| Tax | 40 | -0 | -0 | -0 | -0 | -0 | -0 | 9 | 406 | 313 | -470 | 306 | 421 |
| Net profit | 171 | 46 | 271 | 333 | 532 | 542 | 177 | 685 | 1.479 | 966 | -1.696 | 1.101 | 1.397 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.270 | 1.338 | 1.582 | 1.918 | 2.450 | 2.994 | 3.180 | 3.889 | 5.751 | 6.398 | 4.490 | 5.531 | 7.174 |
| Equity | 1.262 | 1.308 | 1.579 | 1.912 | 2.444 | 2.986 | 3.163 | 3.848 | 5.326 | 6.092 | 4.397 | 5.498 | 6.895 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 | 30 | 3 | 6 | 6 | 8 | 16 | 41 | 424 | 305 | 93 | 33 | 280 |
| Total debt | 8 | 30 | 3 | 6 | 6 | 8 | 16 | 41 | 424 | 305 | 93 | 33 | 280 |
EBITDA margin
-17922600.0%
This company
15.8%
Market median
-113434277% vs market
20122024
Equity ratio
96.1%
This company
38.2%
Market median
+152% vs market
20122024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20122024
Net profit margin
139694500.0%
This company
8.1%
Market median
+1724623357% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 |
|---|---|---|---|---|
CK Audit | Audit | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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D-FACTORY ApS 
ZAQSOLUTIONS A/SBoard members of D-FACTORY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Connie Kirsten Thybo | Audit | 0 companies |