Riskpilot← Back to searchSign inGet full accessDEHN-A ApS
APSActiveCVR 36735031Smidstrupørevej 2Rental and operating of own or leased real estate · NACE 6820Est. 201523 employees
Revenue 2024
DKK 3,4M
+191% vs 2023
EBITDA margin
68.1%
+126% vs 2023
Equity ratio
33.7%
Financial strength
Net profit 2024
DKK 1,2M
+223% vs 2023
| Revenue | DKK 3,4M | +191% |
| EBITDA | DKK 2,3M | +126% |
| Net profit | DKK 1,2M | +223% |
| Total assets | DKK 5,1M | +45% |
| Equity | DKK 1,7M | +228% |
| Employees | 23 | — |
Legal name
DEHN-A ApS
CVR number
36735031
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
6. maj 2015
Share capital
DKK 50.000
Employees
23 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
virksomheden tegnes af direktøren
Company purpose
Selskabets formål er at drive virksomhed med konsulentbistand indenfor online handel, samt enhver i forbindelse hermed stående virksomhed.
Address
Smidstrupørevej 2
Phone
+4540874088
Email
christian.dehn@gmail.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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 372 | 988 | 1.405 | 346 | 227 | 308 | 423 | 438 | 1.159 | 3.369 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -26 | -94 | -145 | -1.073 |
| EBITDA | 149 | -61 | 172 | 346 | 227 | 308 | 398 | 343 | 1.014 | 2.295 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -384 | -542 |
| EBIT | 149 | -61 | 172 | 346 | 227 | 308 | 398 | 343 | 630 | 1.753 |
| Net financials | 0 | 0 | -0 | -0 | -0 | -12 | -3 | -16 | -111 | -255 |
| Profit before tax | 149 | -61 | 172 | 346 | 227 | 296 | 395 | 328 | 519 | 1.498 |
| Tax | 37 | -0 | 46 | 76 | 50 | 68 | 89 | 72 | 148 | 301 |
| Net profit | 112 | -61 | 126 | 270 | 177 | 228 | 306 | 255 | 371 | 1.197 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 149 | 269 | 401 | 1.028 | 797 | 1.574 | 2.527 | 1.126 | 3.519 | 5.116 |
| Equity | 112 | 269 | 394 | 664 | 641 | 869 | 1.175 | 930 | 526 | 1.723 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 37 | 0 | 6 | 364 | 156 | 706 | 1.353 | 196 | 2.994 | 3.393 |
| Total debt | 37 | 0 | 6 | 364 | 156 | 706 | 1.353 | 196 | 2.994 | 3.393 |
EBITDA margin
68.1%
This company
15.8%
Market median
+331% vs market
20152024
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
20152024
Return on equity
69.5%
This company
18.4%
Market median
+278% vs market
20152024
Net profit margin
35.5%
This company
8.1%
Market median
+338% vs market
20152024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20152024
Debt / equity
1.97×
This company
0.62×
Market median
-218% 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 2015-05-07 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEHN EJENDOMME ApS | Company | 50.0% | 50.0% | 2015 |
Nest Cap ApS | Company | 50.0% | 50.0% | 2025 |
| Individual | 5.0% | 5.0% | 2025 |
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DEHN EJENDOMME ApS
DEHN-A ApS Board members of DEHN-A ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Søborg Dehn | Chief Executive Officer | 0 companies |