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A/SActiveCVR 35530843Bouet Møllevej 5Research and experimental development on natural sciences and engineering · NACE 7210Est. 201396 employeeswww.mydefence.dk
Revenue 2024
DKK 206,5M
+100% vs 2023
EBITDA margin
78.1%
+99% vs 2023
Equity ratio
71.3%
Financial strength
Net profit 2024
DKK 120,6M
+108% vs 2023
| Revenue | DKK 206,5M | +100% |
| EBITDA | DKK 161,2M | +99% |
| Net profit | DKK 120,6M | +108% |
| Total assets | DKK 305,2M | +92% |
| Equity | DKK 217,8M | +124% |
| Employees | 96 | — |
Legal name
MyDefence A/S
CVR number
35530843
Legal form
Aktieselskab
NACE code
7210 · Research and experimental development on natural sciences and engineering
Founded
14. november 2013
Share capital
DKK 400.000
Employees
96 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og en direktør i forening, en direktør og to bestyrelsesmedlemmer i forening, tre bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at beskæftige sig med forskning indenfor telekommunikation, samt udvikling, produktion og salg af elektronikprodukter.
Address
Bouet Møllevej 5
Phone
+4570251252
Email
info@mydefence.dk
Website
www.mydefence.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -453 | -186 | 3.913 | 5.178 | 7.562 | 12.061 | 13.283 | 43.822 | 103.477 | 206.484 |
| Staff expenses | -71 | -113 | -488 | -2.815 | -6.758 | -6.406 | -7.592 | -7.950 | -15.112 | -22.636 | -45.303 |
| EBITDA | -398 | -566 | -674 | 1.098 | -1.580 | 1.156 | 4.469 | 5.333 | 28.710 | 80.841 | 161.181 |
| Depreciation & amort. | 63 | 52 | 117 | -747 | -1.601 | -2.655 | -3.701 | -4.220 | -5.063 | -6.022 | -7.883 |
| EBIT | -461 | -617 | -791 | 351 | -3.181 | -1.499 | 768 | 1.113 | 23.647 | 74.819 | 153.298 |
| Net financials | -39 | -13 | -11 | -143 | -242 | -222 | -1.067 | -769 | -818 | -1.016 | 2.548 |
| Profit before tax | -500 | -631 | -801 | 208 | -3.423 | -1.721 | -299 | 344 | 22.829 | 73.803 | 155.846 |
| Tax | -185 | -155 | -172 | 55 | -776 | -369 | -306 | -445 | 5.100 | 15.697 | 35.218 |
| Net profit | -315 | -476 | -630 | 153 | -2.647 | -1.352 | 7 | 789 | 17.729 | 58.106 | 120.628 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.721 | 8.161 | 15.255 | 26.658 | 32.402 | 51.272 | 57.593 | 66.229 | 93.334 | 158.845 | 305.199 |
| Equity | 485 | 9 | -621 | -468 | -3.115 | 7.133 | 11.784 | 21.289 | 39.018 | 97.124 | 217.752 |
| Long-term debt | 1.306 | 1.306 | 7.306 | 8.598 | 11.066 | 13.131 | 16.077 | 14.474 | 13.106 | 973 | 1.000 |
| Short-term debt | 3.487 | 6.309 | 7.420 | 16.550 | 22.346 | 28.674 | 27.111 | 26.796 | 38.064 | 56.745 | 81.331 |
| Total debt | 4.793 | 7.615 | 14.727 | 25.148 | 33.412 | 41.805 | 43.188 | 41.270 | 51.170 | 57.718 | 82.331 |
EBITDA margin
78.1%
This company
15.8%
Market median
+394% vs market
20142024
Equity ratio
71.3%
This company
38.2%
Market median
+87% vs market
20142024
Return on equity
55.4%
This company
18.4%
Market median
+201% vs market
20142024
Net profit margin
58.4%
This company
8.1%
Market median
+621% vs market
20142024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20142024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20142024
- 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 2013-11-14 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DD Management | Management | 2019 | — | — |
CS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MyDefence Group ApS | Company | 100.0% | 100.0% | 2024 |
Nordjysk Invest 1 ApS | Company | 10.0% | 10.0% | 2021 |
| Individual | 50.0% | 50.0% | 2021 | |
PER NISSEN ApS | Company | 10.0% | 10.0% | 2019 |
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Revelio HoldCo ApS
MyDefence A/S Board members of MyDefence A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Dejgård Sommerlund Hermansen | Management | 0 companies |
| Christian Steinø | Management | 0 companies |
| Oliver Krogh Hallin | Board of Directors | 0 companies |
| Helle Specht | Board of Directors | 0 companies |
| Johan Anders Gustafsson | Board of Directors | 0 companies |
| Rasmus Hans Jensen | Board of Directors | 0 companies |
| Freddy Sørensen | Board of Directors | 0 companies |
| Michael Wigston | Board of Directors | 0 companies |
| Johan Erik Dahlfors | Board of Directors | 0 companies |
| Aviad Matza | Board of Directors | 0 companies |
| Itzik Huber | Board of Directors | 0 companies |
| Tina Cecilia Bonefeld Dahl | Board of Directors | 0 companies |
| Christopher Linley Tickell | Board of Directors | 0 companies |
| Ofer Kachan | Board of Directors | 0 companies |
| Claus Christensen | Chairman | 0 companies |
| Karsten Anderskov Madsen | Board of Directors | 0 companies |
| Hai Yehezkel | Board of Directors | 0 companies |
| Tomer Avnon | Board of Directors | 0 companies |