Riskpilot← Back to searchSign inGet full accessDPFA ApS
APSActiveCVR 36733330Kalkbrænderiløbskaj 4AActivities of holding companies · NACE 6421Est. 20152 employees
Revenue 2024
DKK 18,4M
+237% vs 2023
EBITDA margin
91.5%
+333% vs 2023
Equity ratio
65.2%
Financial strength
Net profit 2024
DKK 14M
+720% vs 2023
| Revenue | DKK 18,4M | +237% |
| EBITDA | DKK 16,8M | +333% |
| Net profit | DKK 14M | +720% |
| Total assets | DKK 27,5M | +189% |
| Equity | DKK 17,9M | +214% |
| Employees | 2 | — |
Legal name
DPFA ApS
CVR number
36733330
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. maj 2015
Share capital
DKK 1.000.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er investering i værdipapirer, herunder selskaber med egen drift og andre omsætningsaktiver
Address
Kalkbrænderiløbskaj 4A
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.800 | 2.103 | 3.190 | 1.449 | 1.158 | 873 | 194 | 7.237 | 5.465 | 18.401 |
| Staff expenses | -1.822 | -3.356 | -3.709 | -3.751 | -2.088 | -968 | -91 | -2.839 | -1.580 | -1.560 |
| EBITDA | -23 | -1.253 | -519 | -2.302 | -930 | -96 | 103 | 4.398 | 3.885 | 16.842 |
| Depreciation & amort. | -13 | -28 | -28 | -26 | -26 | -7 | -0 | -157 | -314 | -471 |
| EBIT | -35 | -1.281 | -547 | -2.328 | -957 | -103 | 103 | 4.241 | 3.571 | 16.370 |
| Net financials | -0 | 0 | -1 | -1 | -46 | -25 | -13 | -18 | -979 | 1.592 |
| Profit before tax | -36 | -1.281 | -549 | -2.329 | -1.003 | -128 | 89 | 4.222 | 2.592 | 17.963 |
| Tax | 10 | -260 | 256 | -0 | -1.079 | 1.022 | -124 | 463 | 887 | 3.970 |
| Net profit | -45 | -1.021 | -804 | -2.329 | 76 | -1.151 | 213 | 3.760 | 1.706 | 13.993 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.435 | 1.542 | 2.033 | 1.621 | 2.644 | 283 | 603 | 9.390 | 9.513 | 27.459 |
| Equity | 955 | -67 | -871 | -3.200 | 1.176 | 25 | 238 | 3.998 | 5.703 | 17.896 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 476 | 1.605 | 2.904 | 4.821 | 1.469 | 258 | 365 | 5.393 | 3.810 | 9.563 |
| Total debt | 476 | 1.605 | 2.904 | 4.821 | 1.469 | 258 | 365 | 5.393 | 3.810 | 9.563 |
EBITDA margin
91.5%
This company
15.8%
Market median
+479% vs market
20152024
Equity ratio
65.2%
This company
38.2%
Market median
+71% vs market
20152024
Return on equity
78.2%
This company
18.4%
Market median
+325% vs market
20152024
Net profit margin
76.0%
This company
8.1%
Market median
+838% vs market
20152024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20152024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20152024
- 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 2015-05-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2015 | — | — |
KH Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holten & Daughters ApS | Company | 66.7% | 33.3% | 2021 |
Tagoca Holding ApS | Company | 25.0% | 50.0% | 2021 |
| Individual | 25.0% | 25.0% | 2015 | |
ABH ApS | Company | 25.0% | 25.0% | 2015 |
Bo Lundqvist Holding ApS | Company | 25.0% | 25.0% | 2015 |
Rein Services Aps | Company | 25.0% | 25.0% | 2015 |
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 25.0% | 25.0% | 2015 | |
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 25.0% | 25.0% | 2015 | |
| Individual | 33.3% | 33.3% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Tagoca Holding ApS
DPFA ApS Board members of DPFA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Kim Holten | Management | 0 companies |