Riskpilot← Back to searchSign inGet full accessDERMAN PACK ApS
APSActiveCVR 31852862Vejleåvej 54Wholesale of other intermediate products · NACE 4686Est. 200816 employees
Revenue 2024
DKK 8,4M
+2% vs 2023
EBITDA margin
28.7%
+1% vs 2023
Equity ratio
15.6%
Financial strength
Net profit 2024
DKK 1M
-6% vs 2023
| Revenue | DKK 8,4M | +2% |
| EBITDA | DKK 2,4M | +1% |
| Net profit | DKK 1M | -6% |
| Total assets | DKK 27,4M | -4% |
| Equity | DKK 4,3M | -32% |
| Employees | 16 | — |
Legal name
DERMAN PACK ApS
CVR number
31852862
Legal form
Anpartsselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
19. november 2008
Share capital
DKK 125.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handelsvirksomhed og import / eksport virksomhed.
Address
Vejleåvej 54
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 | 1.614 | 1.505 | 1.846 | 2.834 | 3.990 | 4.712 | 5.513 | 5.596 | 8.353 | 6.925 | 7.941 | 8.199 | 8.368 |
| Staff expenses | -1.262 | -1.304 | -1.442 | -1.798 | -3.208 | -3.539 | -4.779 | -5.565 | -5.410 | -6.031 | -6.300 | -5.825 | -5.969 |
| EBITDA | 353 | 201 | 405 | 1.035 | 782 | 1.173 | 734 | 31 | 2.943 | 894 | 1.641 | 2.374 | 2.400 |
| Depreciation & amort. | -3 | -6 | -12 | -24 | -23 | -34 | -41 | -22 | -25 | -126 | -318 | -330 | -385 |
| EBIT | 350 | 194 | 392 | 1.012 | 758 | 1.139 | 693 | 9 | 2.918 | 768 | 1.323 | 2.043 | 2.015 |
| Net financials | -91 | -119 | -109 | -153 | -145 | -219 | -283 | -301 | -449 | -400 | -351 | -629 | -691 |
| Profit before tax | 259 | 75 | 284 | 859 | 613 | 920 | 409 | -291 | 2.469 | 368 | 973 | 1.414 | 1.324 |
| Tax | 71 | 21 | 72 | 208 | 140 | 219 | 105 | -44 | 558 | 118 | 238 | 323 | 297 |
| Net profit | 189 | 54 | 212 | 651 | 474 | 701 | 305 | -248 | 1.911 | 250 | 735 | 1.091 | 1.027 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.055 | 3.526 | 4.993 | 5.738 | 7.944 | 11.636 | 12.028 | 14.746 | 20.819 | 20.613 | 25.658 | 28.484 | 27.356 |
| Equity | 486 | 539 | 751 | 1.402 | 1.876 | 2.576 | 2.831 | 2.421 | 4.332 | 4.413 | 5.148 | 6.239 | 4.266 |
| Long-term debt | -3 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.566 | 2.983 | 4.042 | 4.336 | 6.068 | 9.056 | 9.184 | 12.324 | 16.459 | 16.081 | 20.393 | 22.116 | 22.984 |
| Total debt | 2.566 | 2.983 | 4.042 | 4.336 | 6.068 | 9.056 | 9.184 | 12.325 | 16.459 | 16.082 | 20.394 | 22.117 | 22.984 |
EBITDA margin
28.7%
This company
15.8%
Market median
+82% vs market
20122024
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
20122024
Return on equity
24.1%
This company
18.4%
Market median
+31% vs market
20122024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
5.41×
This company
0.62×
Market median
-773% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2018 | |
DERMAN PACK ApS | Company | 33.3% | 33.3% | 2025 |
| Individual | 33.3% | 33.3% | 2008 | |
| Individual | 15.0% | 15.0% | 2024 |
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No registered parent or subsidiaries
Board members of DERMAN PACK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|