Riskpilot← Back to searchSign inGet full accessDAFA Building Solutions A/S
A/SActiveCVR 41854510Holmstrupgårdvej 1Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 202012 employees
Revenue 2024
DKK 26,4M
+9% vs 2023
EBITDA margin
70.4%
+8% vs 2023
Equity ratio
61.4%
Financial strength
Net profit 2024
DKK 13M
-2% vs 2023
| Revenue | DKK 26,4M | +9% |
| EBITDA | DKK 18,5M | +8% |
| Net profit | DKK 13M | -2% |
| Total assets | DKK 55,1M | -14% |
| Equity | DKK 33,8M | -5% |
| Employees | 12 | — |
Legal name
DAFA Building Solutions A/S
CVR number
41854510
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
12. november 2020
Share capital
DKK 5.000.000
Employees
12 (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 formanden for bestyrelsen, den administrerende direktør sammen med to bestyrelsesmedlemmer eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med handel, service, produktion og investering samt virksomhed, som efter bestyrelsens skøn har forbindelse hermed
Address
Holmstrupgårdvej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -6 | 29.154 | 29.072 | 24.199 | 26.361 |
| Staff expenses | -0 | -7.785 | -7.340 | -7.001 | -7.815 |
| EBITDA | -6 | 21.369 | 21.732 | 17.198 | 18.546 |
| Depreciation & amort. | -0 | -53 | -237 | -315 | -335 |
| EBIT | -6 | 21.316 | 21.495 | 16.883 | 18.211 |
| Net financials | 0 | -57 | -580 | 279 | -1.310 |
| Profit before tax | -6 | 21.259 | 20.915 | 17.162 | 16.901 |
| Tax | -1 | 4.680 | 4.601 | 3.784 | 3.853 |
| Net profit | -5 | 16.579 | 16.314 | 13.378 | 13.048 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 430 | 58.702 | 65.604 | 64.152 | 55.103 |
| Equity | 395 | 36.096 | 37.410 | 35.788 | 33.836 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 35 | 22.542 | 28.092 | 28.300 | 21.267 |
| Total debt | 35 | 22.542 | 28.092 | 28.300 | 21.267 |
EBITDA margin
70.4%
This company
15.8%
Market median
+346% vs market
20202024
Equity ratio
61.4%
This company
38.2%
Market median
+61% vs market
20202024
Return on equity
38.6%
This company
18.4%
Market median
+110% vs market
20202024
Net profit margin
49.5%
This company
8.1%
Market median
+511% vs market
20202024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20202024
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20202024
- 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 2020-11-12 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAFA Group A/S | Company | 100.0% | 100.0% | 2020 |
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DAFA Holding I ApS
DAFA Building Solutions A/S Board members of DAFA Building Solutions A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Kirkegaard | Chief Executive Officer | 0 companies |
| Jens Eg Jensen | Chief Executive Officer | 0 companies |
| Carsten Rønberg | Board of Directors | 0 companies |
| Kaare Bo Nielsen | Chairman | 0 companies |
| Steen Agerbo Bødtker | Chairman | 0 companies |