Riskpilot← Back to searchSign inGet full accessDFK A/S
A/SIn liquidationCVR 87372111Østergade 26B, 2.Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 197918 employees
Revenue 2022
DKK 25,4M
+3% vs 2021
EBITDA margin
36.0%
+7% vs 2021
Equity ratio
67.7%
Financial strength
Net profit 2022
DKK 7M
+9% vs 2021
| Revenue | DKK 25,4M | +3% |
| EBITDA | DKK 9,1M | +7% |
| Net profit | DKK 7M | +9% |
| Total assets | DKK 10,1M | -53% |
| Equity | DKK 6,8M | -39% |
| Employees | 18 | — |
Legal name
DFK A/S
CVR number
87372111
Legal form
Aktieselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
6. marts 1979
Share capital
DKK 600.000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Østergade 26B, 2.
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.213 | 14.181 | 11.530 | 1.660 | 8.549 | 11.661 | 9.983 | 9.064 | 15.888 | 24.505 | 25.355 |
| Staff expenses | -10.919 | -12.943 | -10.959 | -9.101 | -8.235 | -7.657 | -9.709 | -8.756 | -15.620 | -16.023 | -11.249 |
| EBITDA | 295 | 1.238 | 571 | -3.918 | 314 | 4.004 | 273 | 308 | 268 | 8.483 | 9.119 |
| Depreciation & amort. | -239 | -178 | -123 | -19 | -87 | -86 | -88 | -85 | -57 | -176 | -92 |
| EBIT | 56 | 1.060 | 448 | -3.936 | 227 | 3.918 | 185 | 222 | 211 | 8.307 | 9.027 |
| Net financials | 135 | -406 | -267 | -317 | -150 | -138 | -33 | -185 | -141 | -90 | -12 |
| Profit before tax | 191 | 654 | 180 | -4.253 | 99 | 3.780 | 152 | 37 | 69 | 8.217 | 9.015 |
| Tax | 53 | 131 | 59 | 1.761 | 11 | 833 | 36 | 15 | 18 | 1.813 | 2.028 |
| Net profit | 138 | 523 | 122 | -6.015 | 88 | 2.947 | 116 | 22 | 51 | 6.404 | 6.988 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.826 | 13.680 | 15.693 | 8.957 | 6.846 | 11.277 | 9.605 | 14.013 | 14.040 | 21.398 | 10.052 |
| Equity | 1.521 | 2.044 | 2.166 | 999 | 1.088 | 6.657 | 4.772 | 4.795 | 4.846 | 11.250 | 6.807 |
| Long-term debt | 55 | 36 | 19 | 0 | 37 | 26 | 14 | 51 | 39 | 26 | 0 |
| Short-term debt | 14.252 | 11.083 | 12.945 | 7.957 | 5.722 | 4.236 | 4.423 | 8.757 | 8.856 | 8.999 | 3.244 |
| Total debt | 14.307 | 11.119 | 12.964 | 7.957 | 5.758 | 4.262 | 4.437 | 8.808 | 8.895 | 9.024 | 3.244 |
EBITDA margin
36.0%
This company
15.8%
Market median
+128% vs market
20122022
Equity ratio
67.7%
This company
38.2%
Market median
+77% vs market
20122022
Return on equity
102.7%
This company
18.4%
Market median
+458% vs market
20122022
Net profit margin
27.6%
This company
8.1%
Market median
+241% vs market
20122022
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20122022
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20122022
- 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 |
|---|---|---|---|---|
BH Management | Management | 1979 | — | — |
DS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TR Unofficial title | Unofficial title | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Leroy Capital Fund II Aps | Company | 10.0% | 10.0% | 2018 |
| Individual | 20.0% | 20.0% | 2018 | |
DMS Holding ApS | Company | 33.3% | 33.3% | 2022 |
KHJ Advisory Holding ApS | Company | 25.0% | 25.0% | 2022 |
FEE HELLERUP ApS | Company | 25.0% | 25.0% | 2022 |
NICO ApS | Company | 15.0% | 15.0% | 2018 |
JPK HOLDING ApS | Company | 33.3% | 33.3% | 2002 |
F.A. ApS | Company | 10.0% | 10.0% | 2012 |
Audon Holding ApS | Company | 20.0% | 20.0% | 2018 |
DFK A/S | Company | 25.0% | 25.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DFK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benth Holtug | Management | 0 companies |
| Daniel Sand | Chief Executive Officer | 0 companies |
| Tim Rosenkrantz Buur | Unofficial title | 0 companies |
| Lone Audon | Board of Directors | 0 companies |
| Christian Henri Leroy | Board of Directors | 0 companies |
| Kim Harpøth Jespersen | Board of Directors | 0 companies |
| Lene Trap | Board of Directors | 0 companies |
| Jonas Peter Knudsen | Deputy Chairman | 0 companies |
| Hans Frederik Carøe | Chairman | 0 companies |
| Nicolai Audon | Board of Directors | 0 companies |
| Lennart Ricard Jønsson | Board of Directors | 0 companies |
| Henrik Audon | Chairman | 0 companies |
| Hans Trap | Board of Directors | 0 companies |