Riskpilot← Back to searchSign inGet full accessDEGA EJENDOMSSERVICE ApS
APSActiveCVR 70849410Rådhusgade 14Combined facilities support activities · NACE 8110Est. 19822 employees
Revenue 2024
DKK 3,9M
+9% vs 2023
EBITDA margin
104.1%
+15% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
DKK 2,8M
+9% vs 2023
| Revenue | DKK 3,9M | +9% |
| EBITDA | DKK 4M | +15% |
| Net profit | DKK 2,8M | +9% |
| Total assets | DKK 45,5M | -5% |
| Equity | DKK 19,9M | +7% |
| Employees | 2 | — |
Legal name
DEGA EJENDOMSSERVICE ApS
CVR number
70849410
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
1. september 1982
Share capital
DKK 2.651.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er håndværk, køb af fast ejendom og anden hermed i forbindelse stående virksomhed, samt handel med værdipapirer samt fungere som handelsselskab i øvrigt.
Address
Rådhusgade 14
Phone
+4524241949
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.563 | 2.844 | 3.127 | 2.940 | 2.773 | 2.973 | 3.288 | 3.535 | 3.669 | 3.646 | 3.585 | 3.542 | 3.866 |
| Staff expenses | -636 | -687 | -813 | -664 | -664 | -702 | -976 | -1.011 | -867 | -778 | -788 | -801 | -814 |
| EBITDA | 1.983 | 2.225 | 2.057 | 1.995 | 2.244 | 2.282 | 2.313 | 2.525 | 4.423 | 3.868 | 3.297 | 3.502 | 4.024 |
| Depreciation & amort. | -0 | -0 | -0 | -28 | -32 | -43 | -32 | -21 | -19 | -19 | -11 | -0 | -11 |
| EBIT | 1.983 | 2.225 | 2.057 | 1.967 | 2.212 | 2.240 | 2.280 | 2.503 | 4.404 | 3.849 | 3.286 | 3.502 | 4.013 |
| Net financials | -1.047 | -584 | -540 | -536 | -439 | -398 | -430 | -291 | -231 | -224 | -265 | -514 | -591 |
| Profit before tax | 936 | 1.641 | 1.517 | 1.431 | 1.774 | 1.841 | 1.850 | 2.212 | 4.173 | 3.625 | 3.021 | 2.988 | 3.422 |
| Tax | 118 | 486 | 370 | 434 | 348 | 380 | 368 | 426 | 507 | 851 | 713 | 435 | 636 |
| Net profit | 818 | 1.155 | 1.147 | 997 | 1.426 | 1.462 | 1.482 | 1.786 | 3.666 | 2.774 | 2.308 | 2.553 | 2.785 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.778 | 44.448 | 42.521 | 43.079 | 41.542 | 41.193 | 41.069 | 40.961 | 42.709 | 43.632 | 44.053 | 47.855 | 45.455 |
| Equity | — | 12.626 | 11.273 | 11.270 | 11.612 | 12.074 | 12.556 | 13.342 | 15.508 | 16.782 | 17.590 | 18.643 | 19.928 |
| Long-term debt | 48.284 | 47.458 | 46.699 | 44.413 | 42.234 | 50.964 | 24.958 | 48.951 | 48.017 | 21.540 | 22.052 | 21.854 | 21.517 |
| Short-term debt | 4.126 | 2.225 | 1.174 | 2.973 | 2.432 | 1.779 | 2.768 | 1.207 | 1.223 | 4.235 | 3.153 | 6.116 | 2.776 |
| Total debt | 52.411 | 49.683 | 31.248 | 31.809 | 44.667 | 52.742 | 27.726 | 50.158 | 49.240 | 25.776 | 25.204 | 27.970 | 24.292 |
EBITDA margin
104.1%
This company
15.8%
Market median
+559% vs market
20122024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20122024
Net profit margin
72.1%
This company
8.1%
Market median
+790% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 1982 | — | — |
JK Audit | Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CEGA HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CEGA HOLDING ApS
DEGA EJENDOMSSERVICE ApS Board members of DEGA EJENDOMSSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Aage Sømod | Management | 0 companies |
| Jens Koch-Nielsen | Audit | 0 companies |
| Ebbe Høst | Board of Directors | 0 companies |
| Søren Steen Hansen | Board of Directors | 0 companies |
| Flemming Snoer Christensen | Board of Directors | 0 companies |
| Dan Holst | Board of Directors | 0 companies |
| Erik Hovgaard | Board of Directors | 0 companies |
| Jens Kristian Nørgaard | Chairman | 0 companies |
| Henrik Johannes Faber | Board of Directors | 0 companies |
| Ole Benny Erstrup Syhler | Board of Directors | 0 companies |