Riskpilot← Back to searchSign inGet full accessDEKI A/S
A/SActiveCVR 31470072Roskildevej 327Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 200810 employees
Revenue 2024
DKK 3,9M
+8% vs 2023
EBITDA margin
13.0%
+28% vs 2023
Equity ratio
13.7%
Financial strength
Net profit 2024
DKK 113K
+29% vs 2023
| Revenue | DKK 3,9M | +8% |
| EBITDA | DKK 510K | +28% |
| Net profit | DKK 113K | +29% |
| Total assets | DKK 5,7M | +1% |
| Equity | DKK 777K | +17% |
| Employees | 10 | — |
Legal name
DEKI A/S
CVR number
31470072
Legal form
Aktieselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
20. maj 2008
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel, fabrikation og anden dermed beslægtet virksomhed.
Address
Roskildevej 327
Phone
+4540310764
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.205 | 2.572 | 3.086 | 3.618 | 3.920 |
| Staff expenses | -2.325 | -2.285 | -2.727 | -3.218 | -3.411 |
| EBITDA | -120 | 287 | 359 | 400 | 510 |
| Depreciation & amort. | -60 | -56 | -51 | -111 | -118 |
| EBIT | -180 | 231 | 308 | 288 | 392 |
| Net financials | -170 | -140 | -154 | -201 | -278 |
| Profit before tax | -350 | 92 | 154 | 88 | 113 |
| Tax | 270 | -0 | -0 | -0 | -0 |
| Net profit | -620 | 92 | 154 | 88 | 113 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.819 | 4.280 | 5.240 | 5.594 | 5.668 |
| Equity | 331 | 422 | 576 | 664 | 777 |
| Long-term debt | 1.499 | 1.371 | 1.823 | 1.643 | 1.797 |
| Short-term debt | 1.990 | 2.486 | 2.841 | 3.287 | 3.093 |
| Total debt | 3.488 | 3.858 | 4.663 | 4.930 | 4.891 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
6.29×
This company
0.62×
Market median
-915% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Management | Management | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2008 | |
| Former (1) | ||
| Board of Directors | 2008 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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J.H. LARSEN HOLDING ApS
DEKI A/S Board members of DEKI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Hilmer Larsen | Management | 0 companies |
| Mogens Hilmer Larsen | Board of Directors | 0 companies |
| Vibeke Barchalia-Borgen Axt | Board of Directors | 0 companies |
| Susanne Marie Gønss | Board of Directors | 0 companies |