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Dena A/S
A/S
Dissolved
CVR 37375853
Ny Carlsberg Vej 48
Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200
Est. 2016
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 2,6M
+62% vs 2018
EBITDA margin
19.9%
-33% vs 2018
Equity ratio
57.0%
Financial strength
Net profit 2019
DKK 230K
-48% vs 2018
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2016
1M
+100%
2017
1M
0%
2018
1M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 2,6M
+62%
EBITDA
DKK 527K
-33%
Net profit
DKK 230K
-48%
Total assets
DKK 2M
+10%
Equity
DKK 1,1M
-16%
Employees
8
—
Company information
Legal name
Dena A/S
CVR number
37375853
Legal form
Aktieselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
14. januar 2016
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Contact
Address
Ny Carlsberg Vej 48
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Companies in Virksomhedsrådgivning og anden rådgivning om driftsledelse
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
0M
2016
1M
2017
2M
2018
3M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2016
1M
2017
1M
2018
1M
2019
Income statement
DKK thousands
Item
2016
2017
2018
2019
Revenue
267
1.198
1.635
2.644
Staff expenses
-172
-553
-850
-2.117
EBITDA
95
645
785
527
Depreciation & amort.
-32
-154
-176
-203
EBIT
63
491
609
324
Net financials
-15
-23
-30
-17
Profit before tax
48
468
579
307
Tax
16
103
132
77
Net profit
32
364
447
230
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
Total assets
1.151
2.445
1.791
1.976
Equity
532
897
1.343
1.127
Long-term debt
0
0
0
0
Short-term debt
591
1.502
365
778
Total debt
591
1.502
365
778
Financial ratios
5-year trend
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
2016
2019
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
2016
2019
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
2016
2019
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
2016
2019
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
2016
2019
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
2016
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-14 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
RT
Ragn Toghøj Gaihede
Management
Management
2016
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
IH
Itcha Hegelund Gaihede
Board of Directors
2016
—
—
TB
Torben Ballegaard Sørensen
Chairman
2018
—
—
SH
Søren Henrik Thestrup Poulsen
Board of Directors
2020
—
—
EH
Erik Hovgaard
Chairman
2016
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Dena A/S
Company
100.0%
100.0%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Dena A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Ragn Toghøj Gaihede
Management
0 companies
Itcha Hegelund Gaihede
Board of Directors
0 companies
Torben Ballegaard Sørensen
Chairman
0 companies
Søren Henrik Thestrup Poulsen
Board of Directors
0 companies
Erik Hovgaard
Chairman
0 companies