Riskpilot← Back to searchSign inGet full accessDERANT ApS
APSIn liquidationCVR 36067934Nyhavn 16Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 20149 employees
Revenue 2023
DKK 6M
+13% vs 2022
EBITDA margin
18.1%
+325% vs 2022
Equity ratio
74.8%
Financial strength
Net profit 2023
DKK 818K
+427% vs 2022
| Revenue | DKK 6M | +13% |
| EBITDA | DKK 1,1M | +325% |
| Net profit | DKK 818K | +427% |
| Total assets | DKK 3,8M | +14% |
| Equity | DKK 2,9M | +37% |
| Employees | 9 | — |
Legal name
DERANT ApS
CVR number
36067934
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
14. august 2014
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Nyhavn 16
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 184 | -71 | 688 | 298 | 465 | 2.736 | 4.615 | 5.344 | 6.024 |
| Staff expenses | -0 | -0 | -0 | -193 | -439 | -1.534 | -3.341 | -5.088 | -4.934 |
| EBITDA | 184 | -71 | 230 | 105 | 26 | 1.202 | 1.274 | 256 | 1.089 |
| Depreciation & amort. | -0 | -0 | -2 | -20 | -27 | -31 | -44 | -37 | -30 |
| EBIT | 184 | -71 | 229 | 85 | -1 | 1.170 | 1.231 | 220 | 1.059 |
| Net financials | -5 | -6 | -6 | -6 | -4 | -6 | -12 | -17 | -7 |
| Profit before tax | 179 | -77 | 223 | 79 | -5 | 1.164 | 1.219 | 203 | 1.052 |
| Tax | 43 | -16 | 49 | 19 | 1 | 258 | 270 | 47 | 233 |
| Net profit | 137 | -61 | 173 | 60 | -6 | 907 | 948 | 155 | 818 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 303 | 67 | 404 | 357 | 303 | 2.449 | 3.285 | 3.376 | 3.841 |
| Equity | 187 | -10 | 163 | 198 | 192 | 1.099 | 1.997 | 2.103 | 2.871 |
| Long-term debt | 43 | 0 | 20 | 16 | 0 | 349 | 125 | 0 | 0 |
| Short-term debt | 74 | 77 | 218 | 142 | 111 | 663 | 1.163 | 1.273 | 969 |
| Total debt | 116 | 77 | 239 | 158 | 111 | 1.012 | 1.288 | 1.273 | 969 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20152023
Equity ratio
74.8%
This company
38.2%
Market median
+96% vs market
20152023
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
20152023
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
20152023
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20152023
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20152023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-08-14 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Management | Management | 2014 | — | — |
DE Management | Management | 2014 | — | — |
MG Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dennis Nilsson Holding ApS | Company | 33.3% | 33.3% | 2014 |
CORVENAS HOLDING ApS | Company | 5.0% | 5.0% | 2020 |
Stacks Holding ApS | Company | 10.0% | 10.0% | 2014 |
RASMUS HAVE HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
Lentge Andersen Holding ApS | Company | 33.3% | 33.3% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DERANT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Junggreen Have | Management | 0 companies |
| Dennis Engelbrecht Nilsson | Management | 0 companies |
| Michael Gronemann Andersen | Management | 0 companies |
| Thomas Birn | Board of Directors | 0 companies |
| Jeppe Rune Jessen | Board of Directors | 0 companies |