Riskpilot← Back to searchSign inGet full accessDAFA A/S
A/SActiveCVR 40088873Holmstrupgårdvej 12Manufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 201892 employeeswww.dafa.dk
Revenue 2024
DKK 76M
+8% vs 2023
EBITDA margin
28.0%
+43% vs 2023
Equity ratio
64.0%
Financial strength
Net profit 2024
DKK 9,9M
+41% vs 2023
| Revenue | DKK 76M | +8% |
| EBITDA | DKK 21,2M | +43% |
| Net profit | DKK 9,9M | +41% |
| Total assets | DKK 114,9M | -3% |
| Equity | DKK 73,6M | +0% |
| Employees | 92 | — |
Legal name
DAFA A/S
CVR number
40088873
Legal form
Aktieselskab
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
5. december 2018
Share capital
DKK 25.000.000
Employees
92 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør sammen med bestyrelsens formand eller af den administrerende direktør sammen med to medlemmer af bestyrelsen eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med handel, service, produktion og investering samt al virksomhed, som efter bestyrelsens skøn har forbindelse hermed
Address
Holmstrupgårdvej 12
Phone
+4587476666
Email
dafa@dafa.dk
Website
www.dafa.dk
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 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -6 | 124.531 | 89.140 | 106.984 | 80.740 | 70.287 | 75.959 |
| Staff expenses | -0 | -77.557 | -53.902 | -71.358 | -63.080 | -55.455 | -54.717 |
| EBITDA | -6 | 46.974 | 35.238 | 35.626 | 17.652 | 14.832 | 21.242 |
| Depreciation & amort. | -0 | -6.582 | -6.357 | -6.584 | -6.124 | -6.240 | -6.592 |
| EBIT | -6 | 40.392 | 28.881 | 29.042 | 11.528 | 8.592 | 14.650 |
| Net financials | 0 | -343 | -285 | 785 | 896 | -766 | -858 |
| Profit before tax | -6 | 40.049 | 28.596 | 29.827 | 12.424 | 7.826 | 13.792 |
| Tax | -1 | 8.821 | -6.303 | 6.459 | 2.640 | 754 | 3.851 |
| Net profit | -5 | 31.228 | 35.355 | 23.368 | 9.784 | 7.072 | 9.941 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 501 | 147.364 | 217.449 | 141.425 | 132.118 | 118.979 | 114.934 |
| Equity | 495 | 77.192 | 112.548 | 86.794 | 76.578 | 73.650 | 73.591 |
| Long-term debt | 0 | 4.401 | 6.833 | 5.659 | 4.576 | 3.098 | 2.254 |
| Short-term debt | 0 | 63.609 | 61.797 | 46.612 | 48.666 | 41.626 | 39.089 |
| Total debt | 0 | 68.010 | 102.578 | 52.271 | 53.242 | 44.724 | 41.343 |
EBITDA margin
28.0%
This company
15.8%
Market median
+77% vs market
20182024
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
20182024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20182024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20182024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20182024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20182024
- 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 2018-12-05 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAFA Group A/S | Company | 100.0% | 100.0% | 2018 |
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DAFA Holding I ApS
DAFA A/S Board members of DAFA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Kirkegaard | Chief Executive Officer | 0 companies |
| Steen Agerbo Bødtker | Chief Executive Officer | 0 companies |
| Vilhelm Eigil Hahn-Petersen | Chairman | 0 companies |
| Jacob Norby | Board of Directors | 0 companies |
| Jan Ellegaard | Board of Directors | 0 companies |
| Lars Dige Knudsen | Chairman | 0 companies |
| Kaare Bo Nielsen | Deputy Chairman | 0 companies |
| Charlotte Kjærgaard Norby | Board of Directors | 0 companies |