Riskpilot← Back to searchSign inGet full accessDYKKERSTAAL A/S
A/SActiveCVR 33041551Bjerrevej 16Service activities incidental to water transportation · NACE 5222Est. 20109 employees
Revenue 2024
DKK 8,9M
-8% vs 2023
EBITDA margin
49.0%
-16% vs 2023
Equity ratio
65.7%
Financial strength
Net profit 2024
DKK 3,1M
-13% vs 2023
| Revenue | DKK 8,9M | -8% |
| EBITDA | DKK 4,4M | -16% |
| Net profit | DKK 3,1M | -13% |
| Total assets | DKK 7,3M | -8% |
| Equity | DKK 4,8M | -9% |
| Employees | 9 | — |
Legal name
DYKKERSTAAL A/S
CVR number
33041551
Legal form
Aktieselskab
NACE code
5222 · Service activities incidental to water transportation
Founded
14. juni 2010
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive dykkervirksomhed og dermed efter bestyrelsens skøn sammenlignelig virksomhed
Address
Bjerrevej 16
Phone
+4540975789
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.974 | 7.371 | 5.116 | 9.670 | 8.925 |
| Staff expenses | -3.283 | -3.866 | -4.060 | -4.475 | -4.549 |
| EBITDA | 3.690 | 3.505 | 1.056 | 5.194 | 4.377 |
| Depreciation & amort. | -787 | -707 | -564 | -379 | -379 |
| EBIT | 2.903 | 2.797 | 492 | 4.816 | 3.998 |
| Net financials | -54 | -166 | -113 | -23 | -18 |
| Profit before tax | 2.849 | 2.631 | 379 | 4.793 | 3.980 |
| Tax | 629 | 579 | 83 | 1.236 | 876 |
| Net profit | 2.220 | 2.052 | 296 | 3.557 | 3.104 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.214 | 10.125 | 7.365 | 7.926 | 7.281 |
| Equity | 3.601 | 3.434 | 1.677 | 5.234 | 4.781 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.612 | 6.692 | 5.688 | 2.553 | 2.382 |
| Total debt | 6.612 | 6.692 | 5.688 | 2.553 | 2.382 |
EBITDA margin
49.0%
This company
15.8%
Market median
+210% vs market
20202024
Equity ratio
65.7%
This company
38.2%
Market median
+72% vs market
20202024
Return on equity
64.9%
This company
18.4%
Market median
+253% vs market
20202024
Net profit margin
34.8%
This company
8.1%
Market median
+330% vs market
20202024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RS Management | Management | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2010 | |
| Board of Directors | 2010 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2010 | |
| Company | 10–14.99% | 10–14.99% | 2022 |
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R. STAAL HOLDING ApS
DYKKERSTAAL A/S Board members of DYKKERSTAAL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Staal | Management | 0 companies |
| John Erik Staal | Chairman | 0 companies |
| Henning Peder Staal | Board of Directors | 0 companies |
| Frederik Hagen | Board of Directors | 0 companies |