Riskpilot← Back to searchSign inGet full accessDECK1 A/S
A/SBankruptCVR 39282704Fredrik Bajers Vej 300Computer consultancy and computer facilities management activities · NACE 6220Est. 20183 employees
Revenue 2023
DKK 1,9M
-485% vs 2022
EBITDA margin
-18.8%
+79% vs 2022
Equity ratio
83.1%
Financial strength
Net profit 2023
DKK -251K
+78% vs 2022
| Revenue | DKK 1,9M | -485% |
| EBITDA | DKK -354K | +79% |
| Net profit | DKK -251K | +78% |
| Total assets | DKK 11,5M | +2% |
| Equity | DKK 9,5M | -2% |
| Employees | 3 | — |
Legal name
DECK1 A/S
CVR number
39282704
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
26. januar 2018
Share capital
DKK 573.849
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand, af en direktør i forening med bestyrelsens næstformand eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med transport- og logistikydelser, herunder via digitale platforme, til offshore industrien og anden hermed beslægtet virksomhed.
Address
Fredrik Bajers Vej 300
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Revenue | -67 | -254 | -360 | -610 | -490 | 1.886 |
| Staff expenses | -25 | -0 | -1.906 | -1.086 | -1.177 | -2.241 |
| EBITDA | -92 | -254 | -360 | -1.697 | -1.667 | -354 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -92 | -254 | -360 | -1.697 | -1.667 | -354 |
| Net financials | 0 | -3 | -29 | -27 | -27 | -4 |
| Profit before tax | -92 | -257 | -388 | -1.724 | -1.694 | -359 |
| Tax | -19 | -57 | -240 | -572 | -577 | -108 |
| Net profit | -73 | -199 | -148 | -1.152 | -1.117 | -251 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 646 | 6.644 | 7.123 | 11.794 | 11.268 | 11.465 |
| Equity | 632 | 6.583 | 6.435 | 10.882 | 9.765 | 9.530 |
| Long-term debt | 0 | 0 | 141 | 143 | 0 | 0 |
| Short-term debt | 15 | 61 | 286 | 438 | 1.068 | 1.217 |
| Total debt | 15 | 61 | 427 | 581 | 1.068 | 1.217 |
EBITDA margin
-18.8%
This company
15.8%
Market median
-219% vs market
20182023
Equity ratio
83.1%
This company
38.2%
Market median
+118% vs market
20182023
Return on equity
-2.6%
This company
18.4%
Market median
-114% vs market
20182023
Net profit margin
-13.3%
This company
8.1%
Market median
-264% vs market
20182023
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20182023
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20182023
- 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 2018-01-26 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — | |
JY | Chairman | 2019 | — | — |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J H N Consult ApS | Company | 25.0% | 25.0% | 2021 |
Gatehouse A/S | Company | 15.0% | 15.0% | 2023 |
M GULSTAD ApS | Company | 10.0% | 10.0% | 2023 |
GTL Holding Aalborg ApS | Company | 5.0% | 5.0% | 2023 |
Q-Style Tech ApS | Company | 5.0% | 5.0% | 2023 |
Globalreach ApS | Company | 5.0% | 5.0% | 2023 |
GateHouse Igniter A/S | Company | 15.0% | 15.0% | 2022 |
AviTrakk Aps | Company | 0.0% | 5.0% | 2023 |
LFR Holding 2018 ApS | Company | 0.0% | 5.0% | 2021 |
Kenneth Steengaard Holding ApS | Company | 0.0% | 5.0% | 2023 |
MLG Invest 2 ApS | Company | 10.0% | 10.0% | 2021 |
JAX ApS | Company | 0.0% | 5.0% | 2023 |
GATEHOUSE HOLDING A/S | Company | 15.0% | 15.0% | 2021 |
Q-Style Property ApS | Company | 5.0% | 5.0% | 2019 |
LRB Invest ApS | Company | 0.0% | 5.0% | 2021 |
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M GULSTAD ApS
DECK1 A/S Board members of DECK1 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jim Hededal Nielsen | Management | 0 companies |
| Mads Peter Lübeck | Board of Directors | 0 companies |
| Ulrik Vachet Rasmussen | Chairman | 0 companies |
| Sjur Heske | Board of Directors | 0 companies |
| Grimur Thor Lund | Chairman | 0 companies |
| Jens Yde | Chairman | 0 companies |
| Karina Bergstrøm Larsen | Board of Directors | 0 companies |
| Kenneth Steengaard | Chairman | 0 companies |
| Michael Bondo Andersen | Board of Directors | 0 companies |
| Morten Lanng Gulstad | Deputy Chairman | 0 companies |