Riskpilot← Back to searchSign inGet full accessDepotHuset ApS
APSActiveCVR 37115657Norgesvej 10Rental and operating of own or leased real estate · NACE 6820Est. 20159 employees
Revenue 2024
DKK 4,6M
+14% vs 2023
EBITDA margin
90.4%
+15% vs 2023
Equity ratio
69.6%
Financial strength
Net profit 2024
DKK 2,9M
+16% vs 2023
| Revenue | DKK 4,6M | +14% |
| EBITDA | DKK 4,2M | +15% |
| Net profit | DKK 2,9M | +16% |
| Total assets | DKK 13,3M | -2% |
| Equity | DKK 9,3M | +2% |
| Employees | 9 | — |
Legal name
DepotHuset ApS
CVR number
37115657
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19. september 2015
Share capital
DKK 400.000
Employees
9 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af én direktør eller af den samlede direktion.
Company purpose
Virksomhedens formål er at drive virksomhed med udlejning af depotrum og hermed forbundet virksomhed
Address
Norgesvej 10
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 | -13 | 142 | 554 | 825 | 1.900 | 2.436 | 3.032 | 4.392 | 4.068 | 4.639 |
| Staff expenses | -0 | -0 | -0 | -572 | -575 | -854 | -1.085 | -584 | -427 | -445 |
| EBITDA | -13 | 142 | 554 | 253 | 1.325 | 1.582 | 1.947 | 3.809 | 3.642 | 4.194 |
| Depreciation & amort. | -0 | -19 | -50 | -103 | -351 | -435 | -231 | -316 | -374 | -499 |
| EBIT | -13 | 123 | 503 | 150 | 974 | 1.147 | 1.717 | 3.493 | 3.267 | 3.694 |
| Net financials | -0 | 5 | 36 | -1 | -179 | -148 | -122 | -80 | -63 | 8 |
| Profit before tax | -13 | 128 | 539 | 149 | 794 | 998 | 1.595 | 3.412 | 3.204 | 3.702 |
| Tax | -3 | 29 | 121 | 36 | 101 | 280 | 351 | 751 | 707 | 815 |
| Net profit | -10 | 99 | 418 | 113 | 694 | 718 | 1.244 | 2.662 | 2.497 | 2.888 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 127 | 396 | 973 | 3.555 | 5.303 | 5.940 | 6.984 | 9.804 | 13.502 | 13.294 |
| Equity | 40 | 139 | 556 | 270 | 1.912 | 2.631 | 3.875 | 6.537 | 9.034 | 9.251 |
| Long-term debt | 0 | 0 | 0 | 1.608 | 1.739 | 1.252 | 971 | 682 | 0 | 0 |
| Short-term debt | 88 | 255 | 394 | 1.601 | 1.576 | 1.810 | 1.707 | 1.981 | 3.710 | 3.194 |
| Total debt | 88 | 255 | 394 | 3.209 | 3.315 | 3.062 | 2.678 | 2.662 | 3.710 | 3.194 |
EBITDA margin
90.4%
This company
15.8%
Market median
+472% vs market
20152024
Equity ratio
69.6%
This company
38.2%
Market median
+82% vs market
20152024
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
20152024
Net profit margin
62.3%
This company
8.1%
Market median
+669% vs market
20152024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20152024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 2015-09-19 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2015 | — | — |
MK Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F.S. Invest ApS | Company | 100.0% | 100.0% | 2015 |
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Mads Søjberg Holding ApS
DepotHuset ApS Board members of DepotHuset ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Ringe Søjberg | Management | 0 companies |
| Martin Kirkemann Fisker | Management | 0 companies |