Riskpilot← Back to searchSign inGet full accessDEPANNEUR APS
APSActiveCVR 36952768Struenseegade 15A, 1. tvWholesale of beverages · NACE 4634Est. 201513 employeeswww.depanneur.dk
Revenue 2024
DKK 3,9M
-17% vs 2023
EBITDA margin
12.8%
+195% vs 2023
Equity ratio
-63.8%
Financial strength
Net profit 2024
DKK 173K
+119% vs 2023
| Revenue | DKK 3,9M | -17% |
| EBITDA | DKK 502K | +195% |
| Net profit | DKK 173K | +119% |
| Total assets | DKK 4,1M | +14% |
| Equity | DKK -2,6M | +6% |
| Employees | 13 | — |
Legal name
DEPANNEUR APS
CVR number
36952768
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
24. juni 2015
Share capital
DKK 51.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et bestyrelsesmedlem eller en direktør, af to bestyrelsesmedlemmer i forening, af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse
Company purpose
Virksomhedens formål er drift af kiosk- og cafevirksomhed og enhver anden efter ledelsens skøn dermed beslægtet virksomhed.
Address
Struenseegade 15A, 1. tv
Phone
+4573709870
Email
hello@depanneur.dk
Website
www.depanneur.dk
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 | -52 | 352 | 2.697 | 1.561 | 2.629 | 2.464 | 3.546 | 3.993 | 4.738 | 3.929 |
| Staff expenses | -118 | -266 | -2.079 | -1.885 | -2.514 | -2.393 | -4.156 | -5.102 | -5.251 | -3.427 |
| EBITDA | -171 | 86 | 618 | -323 | 115 | 71 | -610 | -1.109 | -530 | 502 |
| Depreciation & amort. | -0 | -0 | -0 | -9 | -12 | -31 | -66 | -144 | -185 | -116 |
| EBIT | -171 | 86 | 618 | -333 | 102 | 40 | -676 | -1.253 | -715 | 386 |
| Net financials | -1 | -2 | -0 | -3 | -32 | -31 | -24 | -88 | -205 | -213 |
| Profit before tax | -172 | 84 | 618 | -336 | 70 | 9 | -700 | -1.341 | -921 | 173 |
| Tax | -0 | -0 | 120 | -66 | 19 | 4 | 44 | -0 | -0 | -0 |
| Net profit | -172 | 84 | 498 | -269 | 52 | 4 | -744 | -1.341 | -921 | 173 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42 | 94 | 1.046 | 1.394 | 1.980 | 2.885 | 3.937 | 3.820 | 3.560 | 4.053 |
| Equity | -121 | -37 | 461 | 192 | 243 | 247 | -496 | -1.837 | -2.758 | -2.585 |
| Long-term debt | 0 | 0 | 0 | 0 | 14 | 68 | 1.731 | 1.783 | 1.773 | 1.709 |
| Short-term debt | 163 | 131 | 585 | 1.202 | 1.723 | 2.569 | 2.702 | 3.874 | 4.545 | 4.929 |
| Total debt | 163 | 131 | 585 | 1.202 | 1.737 | 2.637 | 4.433 | 5.658 | 6.318 | 6.638 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20152024
Equity ratio
-63.8%
This company
38.2%
Market median
-267% vs market
20152024
Return on equity
17263200.0%
This company
18.4%
Market median
+93821639% vs market
20152024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20152024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20152024
Debt / equity
2.57×
This company
0.62×
Market median
-315% 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 2015-06-24 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 2023 | — | — |
MR Founder | Founder | 2015 | — | — |
AL Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Depanneur Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 5.0% | 5.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Mr. K Holding ApS
DEPANNEUR APS Board members of DEPANNEUR APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kathrine Witt Mølholm | Management | 0 companies |
| Mads Riisager Henriksen | Founder | 0 companies |
| Adam Lefeuvre Høyer Simony | Management | 0 companies |
| Kevin Paddy Aloysius Curran | Board of Directors | 0 companies |
| Steen Jespersen | Chairman | 0 companies |
| Christian Frederik Kier Mardahl | Board of Directors | 0 companies |
| Daniel Rørbæk Jensen | Deputy Chairman | 0 companies |
| Mike Wittrup Kristensen | Board of Directors | 0 companies |