Riskpilot← Back to searchSign inGet full accessDRECHSLER MARINECONSULT ApS
APSActiveCVR 34458510Søparken 60Service activities incidental to water transportation · NACE 5222Est. 20125 employees
Revenue 2024
DKK 3,8M
+61% vs 2023
EBITDA margin
63.7%
+95% vs 2023
Equity ratio
64.5%
Financial strength
Net profit 2024
DKK 1,7M
+91% vs 2023
| Revenue | DKK 3,8M | +61% |
| EBITDA | DKK 2,5M | +95% |
| Net profit | DKK 1,7M | +91% |
| Total assets | DKK 5M | +94% |
| Equity | DKK 3,2M | +84% |
| Employees | 5 | — |
Legal name
DRECHSLER MARINECONSULT ApS
CVR number
34458510
Legal form
Anpartsselskab
NACE code
5222 · Service activities incidental to water transportation
Founded
13. marts 2012
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med dykkerservice og dermed beslægtet virksomhed.
Address
Søparken 60
Phone
+4526376311
Email
cd@d-marine.dk
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 | 1.088 | 208 | 2.109 | 2.386 | 3.845 |
| Staff expenses | -925 | -745 | -866 | -1.132 | -1.394 |
| EBITDA | 163 | -537 | 1.243 | 1.254 | 2.451 |
| Depreciation & amort. | -138 | -62 | -61 | -90 | -144 |
| EBIT | 25 | -600 | 1.182 | 1.164 | 2.307 |
| Net financials | -50 | -46 | -47 | -8 | -86 |
| Profit before tax | -25 | -645 | 1.135 | 1.156 | 2.221 |
| Tax | -4 | -139 | 265 | 253 | 496 |
| Net profit | -21 | -507 | 870 | 903 | 1.725 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.051 | 838 | 1.691 | 2.591 | 5.017 |
| Equity | 518 | 12 | 881 | 1.760 | 3.235 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.533 | 826 | 810 | 831 | 1.782 |
| Total debt | 1.533 | 826 | 810 | 831 | 1.782 |
EBITDA margin
63.7%
This company
15.8%
Market median
+303% vs market
20202024
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
20202024
Return on equity
53.3%
This company
18.4%
Market median
+190% vs market
20202024
Net profit margin
44.9%
This company
8.1%
Market median
+454% vs market
20202024
Asset turnover
0.77×
This company
1.12×
Market median
-31% 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 (2) | ||
CV Chief Executive Officer | Chief Executive Officer | 2018 |
LD Founder | Founder | 2012 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2013 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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DRECHSLER HOLDING ApS
DRECHSLER MARINECONSULT ApS Board members of DRECHSLER MARINECONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Vestergaard Drechsler | Chief Executive Officer | 0 companies |
| Lone Drechsler | Founder | 0 companies |
| Sven Brixen | Board of Directors | 0 companies |