Riskpilot← Back to searchSign inGet full accessDatoselskabet af d. 18. juni 2025 A/S
A/SBankruptCVR 31778123Nygårdsvej 5Joinery installation · NACE 4332Est. 200837 employees
Revenue 2024
DKK 21,6M
-21% vs 2023
EBITDA margin
14.2%
-10% vs 2023
Equity ratio
36.3%
Financial strength
Net profit 2024
DKK 2,3M
-20% vs 2023
| Revenue | DKK 21,6M | -21% |
| EBITDA | DKK 3,1M | -10% |
| Net profit | DKK 2,3M | -20% |
| Total assets | DKK 35M | +7% |
| Equity | DKK 12,7M | -2% |
| Employees | 37 | — |
Legal name
Datoselskabet af d. 18. juni 2025 A/S
CVR number
31778123
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
30. oktober 2008
Share capital
DKK 500.000
Employees
37 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er projektudvikling, herunder opførelse og salg af fast ejendom og lignende virksomhed, der af direktionen skønnes forenelig med selskabets førnævnte formål.
Address
Nygårdsvej 5
- Event
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 | 20.566 | 19.103 | 21.200 | 27.505 | 21.618 |
| Staff expenses | -16.252 | -15.112 | -16.603 | -24.074 | -18.543 |
| EBITDA | 4.314 | 3.991 | 4.598 | 3.431 | 3.075 |
| Depreciation & amort. | -672 | -734 | -768 | -763 | -513 |
| EBIT | 3.641 | 3.257 | 3.830 | 2.668 | 2.562 |
| Net financials | -929 | 582 | -553 | 1.064 | 403 |
| Profit before tax | 2.917 | 3.839 | 3.277 | 3.732 | 2.965 |
| Tax | 668 | 856 | 715 | 852 | 663 |
| Net profit | 2.249 | 2.983 | 2.562 | 2.881 | 2.303 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 48.119 | 39.273 | 30.535 | 32.754 | 34.981 |
| Equity | 7.667 | 10.150 | 10.711 | 12.892 | 12.695 |
| Long-term debt | 2.462 | 2.821 | 2.749 | 2.578 | 2.535 |
| Short-term debt | 35.951 | 24.387 | 13.454 | 12.694 | 17.189 |
| Total debt | 38.413 | 27.209 | 16.203 | 15.271 | 19.723 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20202024
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20202024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20202024
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Founder | Founder | 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2017 – 2025 | |
| Chairman | 2015 – 2016 | |
| Board of Directors | 2009 – 2025 | |
| Chairman | 2016 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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SONHØJ HOLDING ApS
Datoselskabet af d. 18. juni 2025 A/S Board members of Datoselskabet af d. 18. juni 2025 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karina Højbjerg Sondrup | Founder | 0 companies |
| Kristoffer Højbjerg Sondrup | Board of Directors | 0 companies |
| Jan Sondrup | Chairman | 0 companies |
| Henrik Dalgaard Christensen | Board of Directors | 0 companies |
| Jens Ingvard Sørensen | Chairman | 0 companies |