Riskpilot← Back to searchSign inGet full accessDept Digital Marketing ApS
APSActiveCVR 32675611Langebrogade 6E, 1.Activities of advertising agencies · NACE 7311Est. 201060 employees
Revenue 2024
DKK 37,5M
-1% vs 2023
EBITDA margin
13.7%
+28% vs 2023
Equity ratio
21.1%
Financial strength
Net profit 2024
DKK 3,7M
+38% vs 2023
| Revenue | DKK 37,5M | -1% |
| EBITDA | DKK 5,1M | +28% |
| Net profit | DKK 3,7M | +38% |
| Total assets | DKK 53,3M | +20% |
| Equity | DKK 11,2M | -50% |
| Employees | 60 | — |
Legal name
Dept Digital Marketing ApS
CVR number
32675611
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
1. januar 2010
Share capital
DKK 125.000
Employees
60 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem, et bestyrelsesmedlem i forening med en direktør eller af to direktører i forening.
Company purpose
Selskabets formål er at drive virksomhed inden for informationsteknologi, herunder digitale markeringsløsninger til virksomheder.
Address
Langebrogade 6E, 1.
Phone
+4577342774
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 | 5.263 | 10.017 | 13.634 | 12.169 | 12.834 | 13.210 | 14.836 | 18.590 | 26.812 | 37.465 | 42.085 | 37.734 | 37.470 |
| Staff expenses | -0 | -0 | -12.970 | -11.729 | -11.915 | -11.721 | -10.276 | -14.983 | -18.591 | -28.152 | -33.092 | -33.721 | -32.325 |
| EBITDA | 65 | 797 | 663 | 440 | 919 | 1.489 | 4.560 | 3.607 | 8.221 | 9.313 | 8.722 | 4.013 | 5.145 |
| Depreciation & amort. | -0 | -0 | -32 | -52 | -62 | -57 | -64 | -131 | -295 | -598 | -415 | -387 | -398 |
| EBIT | 65 | 797 | 631 | 388 | 857 | 1.432 | 4.496 | 3.475 | 7.926 | 8.716 | 8.307 | 3.626 | 4.747 |
| Net financials | -5 | -2 | -29 | -37 | -28 | -39 | -18 | -561 | -166 | -168 | 159 | -193 | -24 |
| Profit before tax | 60 | 795 | 602 | 351 | 829 | 1.393 | 4.478 | 2.915 | 7.760 | 8.548 | 8.467 | 3.432 | 4.723 |
| Tax | 22 | 217 | 161 | 91 | 188 | 330 | 1.016 | 812 | 1.740 | 1.887 | 1.866 | 761 | 1.033 |
| Net profit | 38 | 578 | 440 | 260 | 640 | 1.063 | 3.462 | 2.102 | 6.020 | 6.660 | 6.601 | 2.671 | 3.690 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 963 | 2.130 | 2.831 | 4.130 | 4.541 | 4.524 | 9.465 | 15.988 | 26.120 | 31.963 | 40.366 | 44.370 | 53.264 |
| Equity | 58 | 635 | 802 | 1.062 | 1.702 | 2.016 | 5.318 | 7.420 | 12.440 | 13.080 | 19.681 | 22.352 | 11.236 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.061 | 1.348 | 0 | 0 | 0 | 0 |
| Short-term debt | 905 | 1.494 | 2.023 | 3.060 | 2.836 | 2.506 | 4.147 | 7.508 | 12.333 | 18.883 | 20.685 | 22.018 | 42.029 |
| Total debt | 905 | 1.494 | 2.023 | 3.060 | 2.836 | 2.506 | 4.147 | 8.569 | 13.681 | 18.883 | 20.685 | 22.018 | 42.029 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20122024
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
20122024
Return on equity
32.8%
This company
18.4%
Market median
+78% vs market
20122024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20122024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
3.74×
This company
0.62×
Market median
-503% 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 |
|---|---|---|---|---|
Sv Management | Management | 2018 | — | — |
JG Management | Management | 2010 | — | — |
LL Management | Management | 2017 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MW Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dept Denmark Holding ApS | Company | 100.0% | 100.0% | 2018 |
QUANTADS HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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Dept Denmark Holding ApS
Dept Digital Marketing ApS Board members of Dept Digital Marketing ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sjoerd van der Gijp | Management | 0 companies |
| Joacim Graff | Management | 0 companies |
| Lasse Loftin Lund Rasmussen | Management | 0 companies |
| Sanne Huldalgaard Høttges Hansen | Chief Executive Officer | 0 companies |
| Michael Wiatr Aagaard | Management | 0 companies |
| Francois Louis Schmid | Chairman | 0 companies |