Riskpilot← Back to searchSign inGet full accessNeptun Holding, Dybvad A/S
A/SActiveCVR 42456535Falkevej 1Activities of holding companies · NACE 6421Est. 20213 employees
Revenue 2024
DKK -3,7M
+51% vs 2023
EBITDA margin
101.5%
-50% vs 2023
Equity ratio
88.4%
Financial strength
Net profit 2024
DKK -3,7M
-48% vs 2023
| Revenue | DKK -3,7M | +51% |
| EBITDA | DKK -3,8M | -50% |
| Net profit | DKK -3,7M | -48% |
| Total assets | DKK 18,8M | -9% |
| Equity | DKK 16,6M | -19% |
| Employees | 3 | — |
Legal name
Neptun Holding, Dybvad A/S
CVR number
42456535
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
31. maj 2021
Share capital
DKK 3.000.000
Employees
3 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at besidde kapitalandele i datterselskaber og associerede selskaber, at drive investeringsvirksomhed samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Falkevej 1
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 | — | -3.454 | -2.460 | -3.712 |
| Staff expenses | -0 | -64 | -55 | -55 |
| EBITDA | -1.425 | -3.518 | -2.515 | -3.767 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | -1.425 | -3.518 | -2.515 | -3.767 |
| Net financials | -1.355 | -3.415 | -2.390 | -3.583 |
| Profit before tax | -1.421 | -3.506 | -2.481 | -3.679 |
| Tax | -3 | -0 | -0 | -0 |
| Net profit | -1.417 | -3.506 | -2.481 | -3.679 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 26.496 | 23.008 | 20.541 | 18.789 |
| Equity | 26.431 | 22.925 | 20.444 | 16.605 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 66 | 84 | 98 | 2.184 |
| Total debt | 66 | 84 | 98 | 2.184 |
EBITDA margin
-376711700.0%
This company
15.8%
Market median
-2384251366% vs market
20212024
Equity ratio
88.4%
This company
38.2%
Market median
+131% vs market
20212024
Return on equity
-22.2%
This company
18.4%
Market median
-221% vs market
20212024
Net profit margin
-367903400.0%
This company
8.1%
Market median
-4542017384% vs market
20212024
Asset turnover
-0.20×
This company
1.12×
Market median
-118% vs market
20212024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 2021-05-31 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RF Management | Management | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Lis og Jens Ove Sørensens Fond
Neptun Holding, Dybvad A/S Board members of Neptun Holding, Dybvad A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Frahm Sørensen | Management | 0 companies |
| Rasmus Thostrup Møller | Chairman | 0 companies |
| Christian Storgaard Frederiksen | Board of Directors | 0 companies |
| Karsten Madsen | Chairman | 0 companies |