Riskpilot← Back to searchSign inGet full accessDEKRA EQUIPMENT & SERVICES A/S
A/SActiveCVR 33585586Kirkebjerg Allé 90Driving school activities · NACE 8553Est. 2011183 employees
Revenue 2024
DKK 79,5M
-9% vs 2023
EBITDA margin
52.4%
-24% vs 2023
Equity ratio
64.4%
Financial strength
Net profit 2024
DKK 11,6M
-53% vs 2023
| Revenue | DKK 79,5M | -9% |
| EBITDA | DKK 41,6M | -24% |
| Net profit | DKK 11,6M | -53% |
| Total assets | DKK 213,8M | +24% |
| Equity | DKK 137,6M | +9% |
| Employees | 183 | — |
Legal name
DEKRA EQUIPMENT & SERVICES A/S
CVR number
33585586
Legal form
Aktieselskab
NACE code
8553 · Driving school activities
Founded
24. marts 2011
Share capital
DKK 502.250
Employees
183 (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 shared service virksomhed for koncernens selskaber, samt at drive køreteknisk anlæg og anden hermed beslægtet virksomhed.
Address
Kirkebjerg Allé 90
Phone
+4548392900
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 | 87.351 | 77.815 | 60.544 | 87.132 | 79.467 |
| Staff expenses | -31.940 | -30.943 | -28.700 | -32.257 | -37.860 |
| EBITDA | 55.411 | 46.872 | 31.844 | 54.875 | 41.608 |
| Depreciation & amort. | -20.452 | -21.078 | -20.887 | -21.182 | -25.414 |
| EBIT | 34.959 | 25.794 | 10.957 | 33.693 | 16.194 |
| Net financials | -199 | -167 | -231 | -1.534 | -1.423 |
| Profit before tax | 34.761 | 25.627 | 10.726 | 32.159 | 14.771 |
| Tax | 7.641 | 5.621 | 2.368 | 7.388 | 3.184 |
| Net profit | 27.120 | 20.006 | 8.358 | 24.771 | 11.587 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 150.238 | 154.557 | 164.421 | 173.065 | 213.829 |
| Equity | 72.916 | 92.922 | 101.280 | 126.051 | 137.639 |
| Long-term debt | 146 | 55 | 0 | 0 | 0 |
| Short-term debt | 72.225 | 57.301 | 59.069 | 43.411 | 71.529 |
| Total debt | 72.371 | 57.355 | 59.069 | 43.411 | 71.529 |
EBITDA margin
52.4%
This company
15.8%
Market median
+232% vs market
20202024
Equity ratio
64.4%
This company
38.2%
Market median
+69% vs market
20202024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20202024
Net profit margin
14.6%
This company
8.1%
Market median
+80% vs market
20202024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20202024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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) | ||
JK Management | Management | 2025 |
| Former (4) | ||
JM Management | Management | 2025 – 2025 |
HS Management | Management | 2022 – 2025 |
SL Management | Management | 2011 – 2012 |
PA Management | Management | 2011 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2012 | |
| Former (6) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2012 – 2012 | |
| Chairman | 2014 – 2016 | |
| Chairman | 2016 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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DEKRA Denmark A/S
DEKRA EQUIPMENT & SERVICES A/S Board members of DEKRA EQUIPMENT & SERVICES A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Marcussen | Management | 0 companies |
| Henrik Starup | Management | 0 companies |
| Sonny Lemming Hartmann | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Josephine Kilsgaard Holm | Management | 0 companies |
| Christen Børglum Bagger | Chairman | 0 companies |
| Tom Stengade | Board of Directors | 0 companies |
| Hugo Friis Lund | Board of Directors | 0 companies |
| Mogens Philip Ellgaard-Cramer | Board of Directors | 0 companies |
| Karsten Frost Mathiesen | Board of Directors | 0 companies |
| Bo Bay Hougaard | Chairman | 0 companies |
| Torben Frøsig Lauesen | Board of Directors | 0 companies |
| Peter Emus Laursen | Chairman | 0 companies |