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Dept Denmark Holding ApS
APS
Active
CVR 39691140
Langebrogade 6E, 1.
Computer consultancy and computer facilities management activities · NACE 6220
Est. 2018
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 909K
-532% vs 2023
EBITDA margin
-525.1%
0% vs 2023
Equity ratio
27.3%
Financial strength
Net profit 2024
DKK 51,7M
+1320% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
0%
2020
-7M
-700%
2021
-3M
+57%
2022
-5M
-67%
2023
-5M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 909K
-532%
EBITDA
DKK -4,8M
+0%
Net profit
DKK 51,7M
+1320%
Total assets
DKK 412,6M
+20%
Equity
DKK 112,6M
+28%
Employees
8
—
Company information
Legal name
Dept Denmark Holding ApS
CVR number
39691140
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
2. juli 2018
Share capital
DKK 7.001
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje anparter og aktier og hermed beslægtet virksomhed.
Contact
Address
Langebrogade 6E, 1.
Phone
+4561777480
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Explore
Companies in Computer consultancy and computer facilities management activities
Companies in København
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
-4M
2021
1M
2022
0M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
-7M
2021
-3M
2022
-5M
2023
-5M
2024
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
2024
Revenue
-170
-169
-3.730
1.333
-210
909
Staff expenses
-0
-0
-3.214
-4.255
-4.553
-5.680
EBITDA
-170
-169
-6.944
-2.922
-4.763
-4.771
Depreciation & amort.
-0
-5
-722
-992
-1.923
-1.989
EBIT
-170
-174
-7.666
-3.914
-6.685
-6.761
Net financials
-6.315
-1.263
-1.724
-29.296
4.923
54.489
Profit before tax
-6.485
-1.436
-9.390
-33.210
-1.762
47.728
Tax
-135
-341
-2.085
-11.945
-5.405
-4.004
Net profit
-6.349
-1.096
-7.305
-21.266
3.643
51.732
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
2024
Total assets
41.220
92.726
91.869
351.524
345.270
412.633
Equity
14.025
12.930
28.803
45.102
87.853
112.612
Long-term debt
0
50.700
33.500
187.971
187.971
187.971
Short-term debt
27.195
29.074
29.511
118.149
69.446
112.050
Total debt
27.195
79.774
63.011
306.120
257.417
300.021
Financial ratios
5-year trend
EBITDA margin
-525.1%
This company
15.8%
Market median
-3423% vs market
2019
2024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
2019
2024
Return on equity
45.9%
This company
18.4%
Market median
+149% vs market
2019
2024
Net profit margin
5693.3%
This company
8.1%
Market median
+70188% vs market
2019
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2019
2024
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
2019
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-02 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
FL
Francois Louis Schmid
Management
Management
2018
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Dept Holding B.V.
Individual
100.0%
100.0%
2018
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
Dept Denmark Holding ApS
(this company)
HELLO MONDAY ApS
Dept Design & Technology ApS
Dept Digital Marketing ApS
Board network connections
Board members of Dept Denmark Holding ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Francois Louis Schmid
Management
0 companies