Riskpilot← Back to searchSign inGet full accessDILLON ApS
APSActiveCVR 31602416Gammel Hareskovvej 247Activities of holding companies · NACE 6421Est. 2008— employees
Revenue 2025
DKK -18K
+94% vs 2024
EBITDA margin
100.0%
-94% vs 2024
Equity ratio
96.9%
Financial strength
Net profit 2025
DKK -15K
+91% vs 2024
| Revenue | DKK -18K | +94% |
| EBITDA | DKK -18K | -94% |
| Net profit | DKK -15K | +91% |
| Total assets | DKK 4,5M | -12% |
| Equity | DKK 4,3M | -14% |
| Employees | — | — |
Legal name
DILLON ApS
CVR number
31602416
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
16. juni 2008
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at eje kapitalandele i andre selskaber og hermed beslægtet virksomhed.
Address
Gammel Hareskovvej 247
Phone
+4529131155
Email
jj@dillon.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | — | — | -1 | -1 | -2 | -2 | -2 | -4 | -16 | -19 | -9 | -18 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2 | -1 | -0 | -1 | -1 | -1 | -2 | -2 | -2 | -4 | -16 | -19 | -9 | -18 |
| Depreciation & amort. | -0 | -0 | -153 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2 | -1 | -153 | -1 | -1 | -1 | -2 | -2 | -2 | -4 | -16 | -19 | -9 | -18 |
| Net financials | -4 | 0 | 565 | 179 | 146 | 768 | 2.067 | 104 | -770 | -232 | 2.615 | 1.154 | -161 | 2 |
| Profit before tax | -5 | -1 | 411 | 177 | 145 | 786 | 2.069 | 102 | -773 | -236 | 2.599 | 1.135 | -170 | -15 |
| Tax | -0 | -0 | -0 | -0 | -0 | 10 | 2 | -2 | -0 | -0 | -39 | 34 | -0 | -0 |
| Net profit | -5 | -1 | 411 | 177 | 145 | 776 | 2.067 | 104 | -773 | -236 | 2.638 | 1.101 | -170 | -15 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 | 3 | 415 | 593 | 742 | 1.654 | 4.213 | 3.694 | 2.847 | 2.503 | 5.031 | 5.833 | 5.044 | 4.462 |
| Equity | -389 | -390 | 21 | 199 | 344 | 1.120 | 3.187 | 3.292 | 2.519 | 2.283 | 4.807 | 5.790 | 4.998 | 4.322 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 392 | 393 | 393 | 394 | 398 | 533 | 1.025 | 402 | 328 | 220 | 225 | 42 | 46 | 140 |
| Total debt | 392 | 393 | 393 | 394 | 398 | 533 | 1.025 | 402 | 328 | 220 | 225 | 42 | 46 | 140 |
EBITDA margin
-1756200.0%
This company
15.8%
Market median
-11115290% vs market
20122025
Equity ratio
96.9%
This company
38.2%
Market median
+154% vs market
20122025
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20122025
Net profit margin
-1549700.0%
This company
8.1%
Market median
-19132199% vs market
20122025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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DILLON ApS 
APOC ApSBoard members of DILLON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Stig Andersen | Board of Directors | 0 companies |
| Ib Paaskesen | Chairman | 0 companies |