Riskpilot← Back to searchSign inGet full accessDEKRA Nordjylland A/S
A/SActiveCVR 32933521Kjeldgaardsvej 4Driving school activities · NACE 8553Est. 20108 employees
Revenue 2024
DKK 14,6M
-8% vs 2023
EBITDA margin
-0.7%
-139% vs 2023
Equity ratio
76.5%
Financial strength
Net profit 2024
DKK -94K
-141% vs 2023
| Revenue | DKK 14,6M | -8% |
| EBITDA | DKK -106K | -139% |
| Net profit | DKK -94K | -141% |
| Total assets | DKK 7,5M | +10% |
| Equity | DKK 5,8M | -2% |
| Employees | 8 | — |
Legal name
DEKRA Nordjylland A/S
CVR number
32933521
Legal form
Aktieselskab
NACE code
8553 · Driving school activities
Founded
1. januar 2010
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og et medlem af bestyrelsen i forening
Company purpose
Selskabets formål er at drive kursusvirksomhed samt anden hermed beslægtet virksomhed.
Address
Kjeldgaardsvej 4
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 | 9.290 | 9.941 | 11.868 | 11.890 | 16.681 | 4.363 | 4.775 | 4.047 | 3.569 | 14.306 | 14.564 | 15.786 | 14.602 |
| Staff expenses | -5.554 | -5.734 | -6.206 | -6.250 | -8.327 | -3.076 | -3.492 | -3.532 | -3.055 | -13.820 | -14.386 | -15.517 | -14.707 |
| EBITDA | 3.736 | 4.208 | 5.662 | 5.641 | 8.354 | 1.287 | 1.282 | 515 | 514 | 485 | 177 | 269 | -106 |
| Depreciation & amort. | -1.237 | -937 | -954 | -1.002 | -970 | -937 | -937 | -37 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.499 | 3.270 | 4.708 | 4.638 | 7.384 | 349 | 345 | 477 | 514 | 485 | 177 | 269 | -106 |
| Net financials | 42 | 99 | 237 | 430 | -12 | -6 | -18 | -28 | -64 | -52 | -33 | 29 | 1 |
| Profit before tax | 2.540 | 3.369 | 4.944 | 5.068 | 7.372 | 343 | 326 | 449 | 451 | 433 | 144 | 299 | -105 |
| Tax | 947 | 1.077 | 1.514 | 1.423 | 1.804 | 288 | 285 | 112 | 110 | 102 | 36 | 69 | -11 |
| Net profit | 1.593 | 2.293 | 3.430 | 3.645 | 5.569 | 56 | 41 | 337 | 342 | 331 | 108 | 229 | -94 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.897 | 13.148 | 17.836 | 15.955 | 21.213 | 9.091 | 6.930 | 7.334 | 10.544 | 11.528 | 8.549 | 6.830 | 7.535 |
| Equity | 15.057 | 8.350 | 11.780 | 12.848 | 18.417 | 4.473 | 4.514 | 4.851 | 5.193 | 5.524 | 5.632 | 5.861 | 5.767 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.840 | 4.798 | 6.041 | 3.093 | 2.796 | 4.619 | 2.417 | 2.483 | 5.351 | 6.005 | 2.917 | 969 | 1.768 |
| Total debt | 3.840 | 4.798 | 6.041 | 3.093 | 2.796 | 4.619 | 2.417 | 2.483 | 5.351 | 6.005 | 2.917 | 969 | 1.768 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20122024
Equity ratio
76.5%
This company
38.2%
Market median
+100% vs market
20122024
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
20122024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20122024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20122024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 |
|---|---|---|---|---|
HF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JC Management | Management | 2010 | — | — |
MM Management | Management | 2016 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEKRA Denmark A/S | Company | 100.0% | 100.0% | 2016 |
CACTUS HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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DEKRA Denmark A/S
DEKRA Nordjylland A/S Board members of DEKRA Nordjylland A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hugo Friis Lund | Chief Executive Officer | 0 companies |
| Jørn Christiansen Grøn | Management | 0 companies |
| Mette Merete Brigler | Management | 0 companies |
| Karsten Lund Trend Poulsen | Chief Executive Officer | 0 companies |
| Jens Marcussen | Board of Directors | 0 companies |
| Christen Børglum Bagger | Chairman | 0 companies |
| Tina Maria Kristensen | Board of Directors | 0 companies |
| Tom Stengade | Board of Directors | 0 companies |
| Henrik Starup | Board of Directors | 0 companies |
| Susan Wendy Poulsen | Board of Directors | 0 companies |
| Søren Emil Maberg Kristensen | Board of Directors | 0 companies |
| Heinrich Osmund Iversen | Board of Directors | 0 companies |
| Jane Lund Poulsen | Board of Directors | 0 companies |
| Bo Bay Hougaard | Chairman | 0 companies |
| Josephine Kilsgaard Holm | Board of Directors | 0 companies |
| Peter Emus Laursen | Chairman | 0 companies |