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APSDissolvedCVR 32336442Hybenvej 16Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20141 employees
Revenue 2024
DKK 582K
-16% vs 2023
EBITDA margin
-0.5%
-104% vs 2023
Equity ratio
45.5%
Financial strength
Net profit 2024
DKK 106K
+55% vs 2023
| Revenue | DKK 582K | -16% |
| EBITDA | DKK -3K | -104% |
| Net profit | DKK 106K | +55% |
| Total assets | DKK 358K | -20% |
| Equity | DKK 163K | +37% |
| Employees | 1 | — |
Legal name
DIN VIRKSOMHED ApS
CVR number
32336442
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
17. marts 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Address
Hybenvej 16
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 561 | 423 | 330 | 428 | 373 | 671 | 691 | 581 | 692 | 696 | 582 |
| Staff expenses | -550 | -422 | -329 | -407 | -485 | -540 | -654 | -449 | -455 | -608 | -573 |
| EBITDA | 11 | 1 | 1 | 21 | -111 | 114 | 25 | 117 | 230 | 82 | -3 |
| Depreciation & amort. | -0 | -0 | -0 | -6 | -0 | -13 | -13 | -9 | -0 | -0 | -0 |
| EBIT | 11 | 1 | 1 | 15 | -111 | 101 | 12 | 109 | 230 | 82 | -3 |
| Net financials | 0 | -0 | -6 | -2 | 0 | -5 | 40 | -67 | -159 | -131 | -637 |
| Profit before tax | 11 | 0 | -4 | 13 | -111 | 96 | 52 | 41 | 70 | 89 | 106 |
| Tax | 4 | 1 | -5 | 0 | -24 | 22 | 1 | 11 | 20 | 21 | -0 |
| Net profit | 7 | -1 | 0 | 12 | -88 | 75 | 40 | 30 | 50 | 68 | 106 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 533 | 318 | 215 | 327 | 265 | 291 | 597 | 848 | 688 | 446 | 358 |
| Equity | 57 | 56 | 56 | 68 | -19 | 88 | 127 | 80 | 140 | 118 | 163 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 477 | 262 | 159 | 258 | 285 | 203 | 470 | 768 | 548 | 327 | 195 |
| Total debt | 477 | 262 | 159 | 258 | 285 | 203 | 470 | 768 | 548 | 327 | 195 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20142024
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
20142024
Return on equity
65.1%
This company
18.4%
Market median
+254% vs market
20142024
Net profit margin
18.2%
This company
8.1%
Market median
+125% vs market
20142024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20142024
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20142024
- 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 2014-03-17 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2014 | |
KASPERS HOLDINGSELSKAB ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of DIN VIRKSOMHED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Kyndsberg | Management | 0 companies |