Riskpilot← Back to searchSign inGet full accessDEA Support ApS
APSActiveCVR 37370509Parkvej 186Other specialised design activities · NACE 7414Est. 20162 employeeswww.deasupport.dk
Revenue 2024
DKK 1,2M
-23% vs 2023
EBITDA margin
-3.0%
-113% vs 2023
Equity ratio
35.4%
Financial strength
Net profit 2024
DKK -42K
-120% vs 2023
| Revenue | DKK 1,2M | -23% |
| EBITDA | DKK -37K | -113% |
| Net profit | DKK -42K | -120% |
| Total assets | DKK 515K | -17% |
| Equity | DKK 182K | -58% |
| Employees | 2 | — |
Legal name
DEA Support ApS
CVR number
37370509
Legal form
Anpartsselskab
NACE code
7414 · Other specialised design activities
Founded
14. januar 2016
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at tilbyde udvikling og fremstilling af specialløsninger primært til ældre og handicappede.
Address
Parkvej 186
Phone
+4529452842
Email
ergo@deasupport.dk
Website
www.deasupport.dk
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 | 1.222 | 1.187 | 1.416 | 1.410 | 1.501 | 1.585 | 1.642 | 1.597 | 1.237 |
| Staff expenses | -986 | -1.048 | -1.193 | -1.115 | -1.170 | -1.154 | -1.339 | -1.312 | -1.274 |
| EBITDA | 236 | 139 | 224 | 295 | 331 | 431 | 303 | 285 | -37 |
| Depreciation & amort. | -135 | -135 | -135 | -140 | -143 | -9 | -11 | -15 | -5 |
| EBIT | 101 | 4 | 89 | 155 | 187 | 422 | 293 | 270 | -42 |
| Net financials | -0 | -2 | -1 | -1 | -4 | -2 | -5 | 0 | 0 |
| Profit before tax | 101 | 3 | 88 | 154 | 184 | 420 | 288 | 270 | -42 |
| Tax | 22 | 1 | 19 | 34 | 41 | 92 | 64 | 59 | -0 |
| Net profit | 78 | 2 | 68 | 120 | 143 | 328 | 224 | 211 | -42 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.249 | 900 | 924 | 691 | 919 | 528 | 559 | 622 | 515 |
| Equity | 855 | 557 | 425 | 396 | 388 | 198 | 299 | 435 | 182 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 275 | 254 | 439 | 258 | 523 | 325 | 255 | 184 | 329 |
| Total debt | 275 | 254 | 439 | 258 | 523 | 325 | 255 | 184 | 329 |
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
20162024
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
20162024
Return on equity
-22.8%
This company
18.4%
Market median
-224% vs market
20162024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20162024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
20162024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2021 | — | — |
CT Management | Management | 2021 | — | — |
DE Founder | Founder | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lund Haastrup Holding ApS | Company | 100.0% | 100.0% | 2021 |
Elmose Holding ApS | Company | 100.0% | 100.0% | 2016 |
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Lund Haastrup Holding ApS
DEA Support ApS Board members of DEA Support ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Kuipers Haastrup | Management | 0 companies |
| Camilla Terese Staack Lund | Management | 0 companies |
| Dorte Elmose Andersen | Founder | 0 companies |