Riskpilot← Back to searchSign inGet full accessDONE BY DEER A/S
A/SActiveCVR 36456329Hårupvej 22DWholesale of other household goods · NACE 4649Est. 201442 employees
Revenue 2025
DKK 40,2M
+23% vs 2024
EBITDA margin
22.6%
+123% vs 2024
Equity ratio
43.5%
Financial strength
Net profit 2025
DKK 5,6M
+266% vs 2024
| Revenue | DKK 40,2M | +23% |
| EBITDA | DKK 9,1M | +123% |
| Net profit | DKK 5,6M | +266% |
| Total assets | DKK 55M | +13% |
| Equity | DKK 23,9M | +28% |
| Employees | 42 | — |
Legal name
DONE BY DEER A/S
CVR number
36456329
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
1. december 2014
Share capital
DKK 1.000.000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel.
Address
Hårupvej 22D
Phone
+4544226603
Email
invoices@donebydeer.com
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 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.254 | 11.730 | 19.771 | 22.793 | 26.622 | 36.501 | 46.489 | 40.407 | 34.479 | 32.570 | 40.157 |
| Staff expenses | -4.744 | -9.263 | -12.197 | -17.426 | -21.590 | -20.542 | -23.283 | -26.037 | -26.021 | -28.505 | -31.101 |
| EBITDA | -1.490 | 2.468 | 7.574 | 5.367 | 5.032 | 15.959 | 23.206 | 14.370 | 8.459 | 4.065 | 9.056 |
| Depreciation & amort. | 104 | 219 | -441 | -780 | -490 | -601 | -567 | -640 | -872 | -982 | -781 |
| EBIT | -1.594 | 2.248 | 7.133 | 4.587 | 4.542 | 15.358 | 22.639 | 13.730 | 7.586 | 3.083 | 8.275 |
| Net financials | -150 | -220 | -844 | -631 | -939 | -1.816 | -9 | -1.149 | -734 | -1.122 | -1.106 |
| Profit before tax | -1.744 | 2.029 | 6.289 | 3.956 | 3.603 | 13.542 | 22.630 | 12.580 | 6.852 | 1.960 | 7.168 |
| Tax | -409 | 448 | 1.385 | 871 | 795 | 2.981 | 4.980 | 2.769 | 1.512 | 432 | 1.576 |
| Net profit | -1.335 | 1.581 | 4.905 | 3.085 | 2.808 | 10.560 | 17.650 | 9.811 | 5.340 | 1.528 | 5.592 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.916 | 30.075 | 36.609 | 35.499 | 42.393 | 41.767 | 53.740 | 50.920 | 42.081 | 48.719 | 54.951 |
| Equity | -335 | 1.246 | 2.863 | 4.349 | 4.157 | 14.479 | 28.341 | 26.596 | 26.725 | 18.665 | 23.898 |
| Long-term debt | 0 | 0 | 0 | 0 | 529 | 1.333 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.232 | 28.809 | 33.609 | 31.050 | 37.634 | 25.954 | 25.400 | 24.324 | 15.356 | 30.055 | 31.053 |
| Total debt | 9.232 | 28.809 | 33.609 | 31.050 | 38.163 | 27.288 | 25.400 | 24.324 | 15.356 | 30.055 | 31.053 |
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
20152025
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
20152025
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
20152025
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20152025
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20152025
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2014-12-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dahl-Nielsen Holding ApS | Company | 66.7% | 66.7% | 2017 |
Helene Hjorth Design ApS | Company | 15.0% | 15.0% | 2019 |
Malene Schmelling Holding ApS | Company | 5.0% | 5.0% | 2019 |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 20.0% | 20.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CDN Silkeborg ApS
DONE BY DEER A/S Board members of DONE BY DEER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Fredberg Vestertjele | Chief Executive Officer | 0 companies |
| Irene Katballe | Board of Directors | 0 companies |
| Jan Jakobsen | Chairman | 0 companies |
| Jannik Hjorth Andersen | Board of Directors | 0 companies |
| Ida Marie Dahl-Nielsen | Board of Directors | 0 companies |
| Johanna Charlotta Backman Dahl-Nielsen | Board of Directors | 0 companies |
| Eskild Lyngholm | Chairman | 0 companies |
| Niels Backman Dahl-Nielsen | Board of Directors | 0 companies |
| Henrik Hedegård Lyhne | Board of Directors | 0 companies |