Riskpilot← Back to searchSign inGet full accessDESMI RO-CLEAN A/S
A/SActiveCVR 69042910Hestehaven 61Wholesale of other machinery and equipment · NACE 4664Est. 198235 employees
Revenue 2024
DKK 32,2M
-17% vs 2023
EBITDA margin
23.5%
-42% vs 2023
Equity ratio
39.4%
Financial strength
Net profit 2024
DKK 6,4M
-45% vs 2023
| Revenue | DKK 32,2M | -17% |
| EBITDA | DKK 7,6M | -42% |
| Net profit | DKK 6,4M | -45% |
| Total assets | DKK 110,7M | +10% |
| Equity | DKK 43,6M | +19% |
| Employees | 35 | — |
Legal name
DESMI RO-CLEAN A/S
CVR number
69042910
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
25. juni 1982
Share capital
DKK 7.500.000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør, af tre bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med markedsføring og salg af udstyr og andre ydelser til bekæmpelse af oilspill til land og til vands.
Address
Hestehaven 61
Phone
+4565910201
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.942 | 37.163 | 30.445 | 29.609 | 32.859 | 26.966 | 28.795 | 21.530 | 11.739 | 24.366 | 38.585 | 32.202 |
| Staff expenses | -17.651 | -24.186 | -21.019 | -19.718 | -21.135 | -22.556 | -20.422 | -22.901 | -24.089 | -22.901 | -25.486 | -24.641 |
| EBITDA | 25.291 | 12.977 | 9.426 | 9.891 | 11.724 | 4.410 | 8.373 | 4.112 | -12.349 | 1.465 | 13.099 | 7.562 |
| Depreciation & amort. | -2.472 | -4.213 | -2.036 | -1.824 | -1.783 | -1.360 | -1.125 | -1.062 | -1.081 | -1.213 | -1.047 | -3.376 |
| EBIT | 22.819 | 8.764 | 7.391 | 8.067 | 9.941 | 3.050 | 7.248 | 3.050 | -13.430 | 252 | 12.052 | 4.185 |
| Net financials | -927 | -4.029 | 53 | -6 | -2.973 | -1.637 | -2.343 | 1.641 | 2.864 | 1.915 | 1.600 | 3.479 |
| Profit before tax | 21.893 | 4.735 | 7.444 | 8.061 | 6.968 | 1.413 | 4.905 | -793 | -10.566 | 2.167 | 13.652 | 7.665 |
| Tax | 5.434 | 2.396 | 1.778 | 1.830 | 1.945 | 762 | 1.457 | -905 | -3.212 | -462 | 2.074 | 1.286 |
| Net profit | 16.458 | 2.339 | 5.666 | 6.231 | 5.023 | 651 | 3.448 | 112 | -7.354 | 2.629 | 11.577 | 6.378 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 127.099 | 96.860 | 70.057 | 72.443 | 87.094 | 76.779 | 75.893 | 88.831 | 93.542 | 115.579 | 100.617 | 110.655 |
| Equity | 53.179 | 47.416 | 37.101 | 38.412 | 37.126 | 31.645 | 35.553 | 30.326 | 24.451 | 25.653 | 36.557 | 43.650 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 470 | 1.461 | 0 | 0 | 0 | 0 |
| Short-term debt | 72.139 | 48.297 | 32.050 | 33.120 | 48.429 | 43.252 | 39.092 | 57.044 | 69.091 | 89.089 | 63.014 | 66.137 |
| Total debt | 72.139 | 48.297 | 32.050 | 33.120 | 48.429 | 43.252 | 39.562 | 58.505 | 69.091 | 89.089 | 63.014 | 66.137 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20132024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
20132024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20132024
Net profit margin
19.8%
This company
8.1%
Market median
+144% vs market
20132024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20132024
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
20132024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DW Management | Management | 2005 | — | — |
PA Management | Management | 1982 | — | — |
PS Management | Management | 1982 | — | — |
TD Management | Management | 1996 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SK Management | Management | 2005 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
NE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DESMI A/S | Company | 100.0% | 100.0% | 2012 |
Flow Danish BidCo ApS | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Flow Danish MidCo ApS
DESMI RO-CLEAN A/S Board members of DESMI RO-CLEAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Wessberg Larsen | Management | 0 companies |
| Peter Andreas Jerichow | Management | 0 companies |
| Per Søtang Lauridsen | Management | 0 companies |
| Thor Due | Management | 0 companies |
| Henrik Lindstrøm Knudsen | Chief Executive Officer | 0 companies |
| Søren Klarskov Vilby | Management | 0 companies |
| Jan Thaarup | Chief Executive Officer | 0 companies |
| Niels Erik Jensen | Management | 0 companies |
| Hung Chung Humphrey Lau | Chairman | 0 companies |
| Michael Garnett | Board of Directors | 0 companies |
| Henrik Sørensen | Chairman | 0 companies |
| Arnold William Marshall | Board of Directors | 0 companies |
| Niels Ørskov | Board of Directors | 0 companies |
| David Salt | Board of Directors | 0 companies |
| Christian Emborg | Board of Directors | 0 companies |
| Hans Thorndahl | Board of Directors | 0 companies |
| Leo Bruno Larsen | Board of Directors | 0 companies |
| Christopher J. Morris | Board of Directors | 0 companies |
| Clas Nylandsted Andersen | Chairman | 0 companies |
| Hans Erik Frost | Board of Directors | 0 companies |
| Frederik Christian Mathiesen | Board of Directors | 0 companies |
| Bjarke Brøns | Board of Directors | 0 companies |
| Jens Kampmann | Chairman | 0 companies |
| Morten Axel Petersen | Board of Directors | 0 companies |