Riskpilot← Back to searchSign inGet full accessDESMI OCEAN GUARD A/S
A/SDissolvedCVR 32295789Tagholm 1Wholesale of other machinery and equipment · NACE 4664Est. 200927 employees
Revenue 2024
DKK 297M
-46% vs 2023
EBITDA margin
8.6%
-65% vs 2023
Equity ratio
49.6%
Financial strength
Net profit 2024
DKK 24,6M
-62% vs 2023
| Revenue | DKK 297M | -46% |
| EBITDA | DKK 25,5M | -65% |
| Net profit | DKK 24,6M | -62% |
| Total assets | DKK 138,5M | -43% |
| Equity | DKK 68,7M | -37% |
| Employees | 27 | — |
Legal name
DESMI OCEAN GUARD A/S
CVR number
32295789
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
25. juni 2009
Share capital
DKK 8.750.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med en direktør, eller af den samlede bestyrelse.
Address
Tagholm 1
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 | 42 | -2.901 | -27.268 | -84 | -530 | 1.662 | 3.778 | 30.486 | 55.601 | 84.393 | 752.365 | 545.763 | 296.963 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -16.083 | -20.965 | -22.171 | -25.774 | -20.178 |
| EBITDA | -2.989 | -6.454 | -33.161 | -6.424 | -7.158 | -3.394 | -2.427 | 15.794 | -2.427 | 53.770 | 136.617 | 73.516 | 25.501 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.989 | -6.454 | -33.161 | -6.424 | -7.158 | -3.394 | -2.427 | 15.794 | -2.427 | 53.770 | 136.617 | 73.516 | 25.501 |
| Net financials | -317 | -356 | -475 | -398 | -157 | -384 | -825 | -965 | -360 | 1.222 | 5.186 | 9.121 | 6.501 |
| Profit before tax | -3.306 | -6.811 | -33.635 | -6.823 | -7.315 | -3.778 | -3.252 | 14.829 | 33.769 | 54.992 | 141.803 | 82.637 | 32.002 |
| Tax | -824 | -1.515 | -7.729 | -1.611 | -1.652 | -830 | -763 | 3.252 | 6.738 | 11.174 | 31.014 | 18.111 | 7.420 |
| Net profit | -2.482 | -5.296 | -25.906 | -5.212 | -5.663 | -2.948 | -2.489 | 11.576 | 27.031 | 43.818 | 110.789 | 64.526 | 24.583 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.614 | 45.629 | 32.719 | 28.437 | 30.952 | 42.789 | 68.887 | 140.863 | 186.073 | 304.816 | 367.034 | 243.838 | 138.486 |
| Equity | 22.932 | 30.135 | 8.729 | 3.517 | 7.854 | 4.906 | 17.417 | 28.993 | 56.024 | 80.842 | 155.631 | 109.158 | 68.740 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 355 | 1.404 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.683 | 15.494 | 23.990 | 24.920 | 23.018 | 37.883 | 51.057 | 106.900 | 117.024 | 212.099 | 199.280 | 124.356 | 61.069 |
| Total debt | 14.683 | 15.494 | 23.990 | 24.920 | 23.018 | 37.883 | 51.057 | 107.255 | 118.428 | 212.099 | 199.280 | 124.356 | 61.069 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20122024
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
20122024
Return on equity
35.8%
This company
18.4%
Market median
+95% vs market
20122024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20122024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20122024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RF Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
CO Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DESMI A/S | Company | 100.0% | 100.0% | 2012 |
Flow Danish BidCo ApS | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DESMI OCEAN GUARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Folsø | Chief Executive Officer | 0 companies |
| Christian Ole Ingvorsen | Chief Executive Officer | 0 companies |
| Hung Chung Humphrey Lau | Chairman | 0 companies |
| Henrik Sørensen | Chairman | 0 companies |
| Henrik Sørensen | Board of Directors | 0 companies |
| Bo Cerup-Simonsen | Chairman | 0 companies |
| Jan Thaarup | Board of Directors | 0 companies |
| Jens Skjølstrup | Board of Directors | 0 companies |
| Bjarke Brøns | Board of Directors | 0 companies |
| Morten Axel Petersen | Board of Directors | 0 companies |
| Rasmus Damkjer Ellerbæk | Board of Directors | 0 companies |