Riskpilot← Back to searchSign inGet full accessDe4 ApS
APSActiveCVR 37352357Primulavej 17Manufacture of medical and dental instruments and supplies · NACE 3250Est. 20152 employees
Revenue 2024
DKK 2M
-6% vs 2023
EBITDA margin
40.3%
+6% vs 2023
Equity ratio
78.0%
Financial strength
Net profit 2024
DKK 637K
+9% vs 2023
| Revenue | DKK 2M | -6% |
| EBITDA | DKK 825K | +6% |
| Net profit | DKK 637K | +9% |
| Total assets | DKK 881K | -18% |
| Equity | DKK 687K | +8% |
| Employees | 2 | — |
Legal name
De4 ApS
CVR number
37352357
Legal form
Anpartsselskab
NACE code
3250 · Manufacture of medical and dental instruments and supplies
Founded
28. december 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at udøve dentallaboratorievirksomhed og dermed efter ledelsens skøn beslægtet virksomhed.
Address
Primulavej 17
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.591 | 3.398 | 3.129 | 3.435 | 3.319 | 3.702 | 2.478 | 2.171 | 2.049 |
| Staff expenses | -2.200 | -2.068 | -2.223 | -2.536 | -2.566 | -2.540 | -118 | -1.396 | -1.224 |
| EBITDA | 1.391 | 1.329 | 907 | 899 | 753 | 1.162 | 2.360 | 775 | 825 |
| Depreciation & amort. | -0 | -0 | -1 | -5 | -11 | -11 | -10 | -4 | -0 |
| EBIT | 1.391 | 1.329 | 906 | 894 | 742 | 1.151 | 2.350 | 771 | 825 |
| Net financials | -2 | -10 | -4 | -8 | -10 | -18 | -14 | -17 | -7 |
| Profit before tax | 1.389 | 1.319 | 902 | 885 | 732 | 1.133 | 2.336 | 754 | 819 |
| Tax | 306 | 294 | 199 | 196 | 161 | 250 | 515 | 170 | 182 |
| Net profit | 1.083 | 1.025 | 703 | 689 | 571 | 883 | 1.821 | 584 | 637 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.348 | 1.961 | 1.643 | 2.080 | 2.415 | 2.477 | 2.427 | 1.079 | 881 |
| Equity | 1.133 | 1.159 | 862 | 1.051 | 1.122 | 760 | 1.881 | 634 | 687 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 |
| Short-term debt | 1.214 | 803 | 781 | 1.027 | 1.292 | 1.716 | 545 | 445 | 186 |
| Total debt | 1.214 | 803 | 781 | 1.027 | 1.292 | 1.716 | 545 | 445 | 194 |
EBITDA margin
40.3%
This company
15.8%
Market median
+155% vs market
20162024
Equity ratio
78.0%
This company
38.2%
Market median
+104% vs market
20162024
Return on equity
92.7%
This company
18.4%
Market median
+404% vs market
20162024
Net profit margin
31.1%
This company
8.1%
Market median
+284% vs market
20162024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20162024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20162024
- 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 2015-12-28 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 2015 | — | — |
PB Management | Management | 2015 | — | — |
LK Management | Management | 2015 | — | — |
JA Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OTTO 22 ApS | Company | 50.0% | 50.0% | 2021 |
| Individual | 50.0% | 50.0% | 2024 |
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No registered parent or subsidiaries
Board members of De4 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ejvin Krøier | Management | 0 companies |
| Per Boris Otto | Management | 0 companies |
| Lars Kræmmer Bagge | Management | 0 companies |
| Jens Agerbeck Sørensen | Management | 0 companies |