Riskpilot← Back to searchSign inGet full accessDM PORTSERVICE ApS
APSActiveCVR 10141826Nøddevej 10Joinery installation · NACE 4332Est. 20036 employees
Revenue 2024
DKK 2,4M
+19% vs 2023
EBITDA margin
1.9%
-83% vs 2023
Equity ratio
16.0%
Financial strength
Net profit 2024
DKK -38K
-123% vs 2023
| Revenue | DKK 2,4M | +19% |
| EBITDA | DKK 46K | -83% |
| Net profit | DKK -38K | -123% |
| Total assets | DKK 1,8M | -7% |
| Equity | DKK 288K | -12% |
| Employees | 6 | — |
Legal name
DM PORTSERVICE ApS
CVR number
10141826
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. juli 2003
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er køb og salg, håndværks- og montageopgaver og dermed beslægtet virksomhed
Address
Nøddevej 10
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 | 2.121 | 2.069 | 1.507 | 1.719 | 2.375 | 2.402 | 2.037 | 1.738 | 1.701 | 2.083 | 1.832 | 2.016 | 2.406 |
| Staff expenses | -1.713 | -1.900 | -1.457 | -1.527 | -2.178 | -2.406 | -1.930 | -1.644 | -1.592 | -2.004 | -1.738 | -1.746 | -2.360 |
| EBITDA | 423 | 169 | 50 | 192 | 197 | -4 | 107 | 94 | 110 | 79 | 94 | 270 | 46 |
| Depreciation & amort. | -48 | -42 | -55 | -45 | -120 | -43 | -43 | -43 | -55 | -45 | -38 | -37 | -36 |
| EBIT | 375 | 127 | -5 | 147 | 78 | -47 | 64 | 51 | 54 | 34 | 56 | 233 | 10 |
| Net financials | -3 | -26 | -50 | -71 | -49 | -35 | -28 | -39 | -25 | -27 | -20 | -22 | -55 |
| Profit before tax | 373 | 101 | -56 | 76 | 29 | -82 | 35 | 13 | 29 | 7 | 37 | 211 | -45 |
| Tax | 95 | 30 | -11 | 23 | 9 | -20 | 15 | 4 | 11 | 6 | 10 | 48 | -7 |
| Net profit | 277 | 71 | -44 | 53 | 20 | -62 | 20 | 9 | 18 | 1 | 27 | 163 | -38 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.127 | 1.817 | 1.884 | 1.629 | 1.865 | 1.715 | 1.523 | 1.485 | 1.839 | 1.467 | 1.586 | 1.939 | 1.800 |
| Equity | 713 | 736 | 92 | 145 | 164 | 103 | 122 | 127 | 141 | 137 | 163 | 326 | 288 |
| Long-term debt | 0 | 568 | 515 | 486 | 452 | 445 | 383 | 346 | 309 | 269 | 239 | 216 | 192 |
| Short-term debt | 414 | 511 | 1.277 | 989 | 1.245 | 1.167 | 1.018 | 1.009 | 1.377 | 1.042 | 1.154 | 1.355 | 1.282 |
| Total debt | 414 | 1.079 | 1.792 | 1.475 | 1.697 | 1.612 | 1.401 | 1.355 | 1.685 | 1.311 | 1.393 | 1.571 | 1.474 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20122024
Equity ratio
16.0%
This company
38.2%
Market median
-58% vs market
20122024
Return on equity
-13.1%
This company
18.4%
Market median
-171% vs market
20122024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20122024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20122024
Debt / equity
5.25×
This company
0.62×
Market median
-747% 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 |
|---|---|---|---|---|
SS Management | Management | 2003 | — | — |
AP | Audit | 2003 | — | — |
HU Audit | Audit | 2003 | — | — |
DE Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENGELSTED PETERSEN HOLDING, GLUMSØ ApS | Company | 100.0% | 100.0% | 2014 |
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ENGELSTED PETERSEN HOLDING, GLUMSØ ApS
DM PORTSERVICE ApS Board members of DM PORTSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Allan Peter Rasmussen | Audit | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Dan Engelsted Petersen | Management | 0 companies |