Riskpilot← Back to searchSign inGet full accessDPL ENTREPRISE A/S
A/SActiveCVR 31634369Pramvej 3Plumbing, heat and air-conditioning installation · NACE 4322Est. 200811 employees
Revenue 2024
DKK 6,9M
+6% vs 2023
EBITDA margin
12.0%
+1548% vs 2023
Equity ratio
33.1%
Financial strength
Net profit 2024
DKK 487K
+580% vs 2023
| Revenue | DKK 6,9M | +6% |
| EBITDA | DKK 827K | +1548% |
| Net profit | DKK 487K | +580% |
| Total assets | DKK 3,2M | -6% |
| Equity | DKK 1,1M | +86% |
| Employees | 11 | — |
Legal name
DPL ENTREPRISE A/S
CVR number
31634369
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
25. august 2008
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med udførelse af fjernvarmearbejde, VVS-arbejde samt aktiviteter i tilknytning hertil
Address
Pramvej 3
Phone
+4525384589
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 | 5.647 | 6.003 | 7.396 | 6.515 | 6.905 |
| Staff expenses | -5.463 | -5.561 | -6.211 | -6.465 | -6.078 |
| EBITDA | 185 | 350 | 1.184 | 50 | 827 |
| Depreciation & amort. | -70 | -66 | -98 | -80 | -66 |
| EBIT | 114 | 284 | 1.086 | -30 | 761 |
| Net financials | -100 | -160 | -112 | -94 | -133 |
| Profit before tax | 14 | 124 | 974 | -124 | 628 |
| Tax | 8 | 18 | 219 | -22 | 141 |
| Net profit | 6 | 106 | 755 | -101 | 487 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.075 | 4.267 | 3.193 | 3.373 | 3.179 |
| Equity | 607 | 713 | 1.468 | 567 | 1.053 |
| Long-term debt | 665 | 63 | 0 | 0 | 0 |
| Short-term debt | 2.786 | 3.491 | 1.725 | 2.806 | 2.126 |
| Total debt | 3.451 | 3.554 | 1.725 | 2.806 | 2.126 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20202024
Equity ratio
33.1%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
46.2%
This company
18.4%
Market median
+151% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20202024
Debt / equity
2.02×
This company
0.62×
Market median
-226% 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 (2) | ||
HA Chief Executive Officer | Chief Executive Officer | 2025 |
KJ Founder | Founder | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2011 | |
| Former (5) | ||
| Board of Directors | 2011 – 2014 | |
| Chairman | 2011 – 2014 | |
| Chairman | 2019 – 2023 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2016 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 100% | 100% | 2018 |
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SRønne Holding ApS
DPL ENTREPRISE A/S Board members of DPL ENTREPRISE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heino Amby Kanz | Chief Executive Officer | 0 companies |
| Karl Jørgensen | Founder | 0 companies |
| Michelle Rønne | Chairman | 0 companies |
| Simon Kjærgaard Christensen | Board of Directors | 0 companies |
| Steen Lihme Rønne | Board of Directors | 0 companies |
| Flemming Vallentin Christensen | Chairman | 0 companies |
| Erik Munkholt Sørensen | Chairman | 0 companies |
| Allan Amby Gross | Board of Directors | 0 companies |
| Maria Lihme Rønne | Board of Directors | 0 companies |