Riskpilot← Back to searchSign inGet full accessDEKRA A/S
A/SActiveCVR 83685514Kirkebjerg Allé 90Vocational secondary education · NACE 8532Est. 1978334 employeeswww.dekra.dk
Revenue 2024
DKK 55,6M
+4% vs 2023
EBITDA margin
0.8%
-6% vs 2023
Equity ratio
46.9%
Financial strength
Net profit 2024
DKK 316K
+7% vs 2023
| Revenue | DKK 55,6M | +4% |
| EBITDA | DKK 438K | -6% |
| Net profit | DKK 316K | +7% |
| Total assets | DKK 20M | +1% |
| Equity | DKK 9,4M | +3% |
| Employees | 334 | — |
Legal name
DEKRA A/S
CVR number
83685514
Legal form
Aktieselskab
NACE code
8532 · Vocational secondary education
Founded
1. januar 1978
Share capital
DKK 500.000
Employees
334 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og et medlem af bestyrelsen i forening
Company purpose
Selskabets formål er at drive kursusvirksomhed samt anden hermed beslægtet virksomhed.
Address
Kirkebjerg Allé 90
Phone
+4543425425
Email
dekra@dekra.dk
Website
www.dekra.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.944 | 11.992 | 16.161 | 11.845 | 10.680 | 11.859 | 17.020 | 18.911 | 18.514 | 20.186 | 51.156 | 53.673 | 55.592 |
| Staff expenses | -21.204 | -8.819 | -12.589 | -8.412 | -8.144 | -11.128 | -16.063 | -17.732 | -17.572 | -19.905 | -50.850 | -53.209 | -55.154 |
| EBITDA | 4.740 | 3.173 | 3.572 | 3.433 | 2.536 | 731 | 957 | 1.179 | 943 | 281 | 306 | 464 | 438 |
| Depreciation & amort. | -4.228 | -2.899 | -2.627 | -480 | -480 | -480 | -480 | -480 | -240 | -0 | -0 | -0 | -0 |
| EBIT | 512 | 274 | 945 | 2.953 | 2.056 | 251 | 477 | 699 | 703 | 281 | 306 | 464 | 438 |
| Net financials | 285 | 132 | 151 | -82 | -102 | -25 | -36 | -52 | -82 | -86 | -105 | -44 | 5 |
| Profit before tax | 797 | 406 | 1.096 | 2.871 | 1.954 | 225 | 441 | 648 | 620 | 195 | 201 | 420 | 444 |
| Tax | 353 | 92 | 189 | 709 | 437 | 65 | 104 | 156 | 151 | 64 | 59 | 125 | 128 |
| Net profit | 444 | 314 | 907 | 2.162 | 1.517 | 160 | 338 | 492 | 469 | 131 | 142 | 294 | 316 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.538 | 31.321 | 25.500 | 25.620 | 15.785 | 9.740 | 19.013 | 16.625 | 35.248 | 18.742 | 14.409 | 19.861 | 19.960 |
| Equity | 15.536 | 15.849 | 16.443 | 17.697 | 12.017 | 7.177 | 7.515 | 8.007 | 8.476 | 8.608 | 8.749 | 9.044 | 9.359 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30.098 | 14.326 | 8.222 | 7.523 | 3.455 | 2.342 | 11.387 | 8.583 | 26.772 | 10.134 | 5.660 | 10.817 | 10.601 |
| Total debt | 30.098 | 14.326 | 8.222 | 7.523 | 3.455 | 2.342 | 11.387 | 8.583 | 26.772 | 10.134 | 5.660 | 10.817 | 10.601 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20122024
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
20122024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20122024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20122024
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
20122024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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 2011-07-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LW Management | Management | 2019 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
BC Management | Management | 1998 | — | — |
BC Management | Management | 1978 | — | — |
KC Management | Management | 1978 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEKRA Denmark A/S | Company | 100.0% | 100.0% | 2014 |
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DEKRA Denmark A/S
DEKRA A/S Board members of DEKRA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Wolf | Management | 0 companies |
| Karsten Frost Mathiesen | Chief Executive Officer | 0 companies |
| Benny Clausen | Management | 0 companies |
| Bent Christian Clausen | Management | 0 companies |
| Kim Clausen | Management | 0 companies |
| Helle Bøtcher | Chief Executive Officer | 0 companies |
| Anja Brauner-Kristiansen | Chief Executive Officer | 0 companies |
| Kåre Valentiner Jacobsen | Chief Executive Officer | 0 companies |
| Bo Bay Hougaard | Chief Executive Officer | 0 companies |
| Helle Bjørnskov Tolstrup Clausen | Board of Directors | 0 companies |
| Michael Thorøe Staunæs | Board of Directors | 0 companies |
| Christen Børglum Bagger | Chairman | 0 companies |
| Charlotte Gosch | Board of Directors | 0 companies |
| Laijla Alexandra Chaline Rasmussen | Board of Directors | 0 companies |
| Tom Stengade | Board of Directors | 0 companies |
| Henrik Starup | Board of Directors | 0 companies |
| Philip Vang Schack | Board of Directors | 0 companies |
| Mogens Philip Ellgaard-Cramer | Board of Directors | 0 companies |
| Morten Mathiesen | Chairman | 0 companies |
| Peter Grubert | Board of Directors | 0 companies |
| Sammi Jørgensen | Board of Directors | 0 companies |
| Jan Thor Krøyer | Chairman | 0 companies |
| Henrik Bo Jacobsen | Board of Directors | 0 companies |
| Josephine Kilsgaard Holm | Board of Directors | 0 companies |
| Peter Emus Laursen | Chairman | 0 companies |
| Henrik Løbger | Chairman | 0 companies |
| Karsten Lund Trend Poulsen | Board of Directors | 0 companies |