Riskpilot← Back to searchSign inGet full accessDepenbrock Scandinavia ApS
APSActiveCVR 42217654Normansvej 1Construction of water projects · NACE 4291Est. 202113 employees
Revenue 2024
DKK 10,7M
-65% vs 2023
EBITDA margin
4.2%
-98% vs 2023
Equity ratio
55.9%
Financial strength
Net profit 2024
DKK 207K
-99% vs 2023
| Revenue | DKK 10,7M | -65% |
| EBITDA | DKK 451K | -98% |
| Net profit | DKK 207K | -99% |
| Total assets | DKK 35,5M | -37% |
| Equity | DKK 19,8M | +1% |
| Employees | 13 | — |
Legal name
Depenbrock Scandinavia ApS
CVR number
42217654
Legal form
Anpartsselskab
NACE code
4291 · Construction of water projects
Founded
1. marts 2021
Share capital
DKK 4.000.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at udføre bygge- og anlægsarbejder inden for områderne vejbygning, kloakanlæg, anlæg af rørledninger, brobygning, bygningsingeniørarbejde, vandteknik, bygningskonstruktioner og digebygning samt anden hermed beslægtet virksomhed og projekteringsydelser.
Address
Normansvej 1
Phone
+4531317644
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | -2.005 | 39.662 | 30.399 | 10.694 |
| Staff expenses | -3.925 | -9.171 | -10.594 | -10.242 |
| EBITDA | -5.929 | -3.627 | 19.805 | 451 |
| Depreciation & amort. | -19 | -116 | -140 | -140 |
| EBIT | -5.949 | -3.743 | 19.665 | 312 |
| Net financials | -15 | -137 | -247 | -32 |
| Profit before tax | -5.964 | -3.880 | 19.418 | 280 |
| Tax | -0 | -0 | 2.416 | 73 |
| Net profit | -5.964 | -3.880 | 17.002 | 207 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 5.876 | 8.392 | 56.498 | 35.469 |
| Equity | 266 | 2.608 | 19.610 | 19.817 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 5.609 | 5.785 | 34.472 | 14.375 |
| Total debt | 5.609 | 5.785 | 34.472 | 14.375 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20212024
Equity ratio
55.9%
This company
38.2%
Market median
+46% vs market
20212024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20212024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20212024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20212024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20212024
- 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 2021-03-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KB Management | Management | 2021 |
CW Management | Management | 2021 |
DB Founder | Founder | 2021 |
ED Management | Management | 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2021 |
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No registered parent or subsidiaries
Board members of Depenbrock Scandinavia ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Bringsjord | Management | 0 companies |
| Christoph Wellendorf | Management | 0 companies |
| Depenbrock Baustoffe GmbH | Founder | 0 companies |
| Erik Depenbrock | Management | 0 companies |