Riskpilot← Back to searchSign inGet full accessDPL Serviceselskabet ApS
APSIn liquidationCVR 14795049Gydevang 39-41Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 19909 employees
Revenue 2018
DKK -23K
-101% vs 2017
EBITDA margin
93.2%
-101% vs 2017
Equity ratio
79.1%
Financial strength
Net profit 2018
DKK -12K
-101% vs 2017
| Revenue | DKK -23K | -101% |
| EBITDA | DKK -22K | -101% |
| Net profit | DKK -12K | -101% |
| Total assets | DKK 1,6M | -2% |
| Equity | DKK 1,3M | -1% |
| Employees | 9 | — |
Legal name
DPL Serviceselskabet ApS
CVR number
14795049
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
21. december 1990
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Gydevang 39-41
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.563 | -3.549 | 3.757 | 4.764 | 3.078 | 1.555 | -23 |
| Staff expenses | -2.946 | -3.320 | -3.441 | -4.808 | -2.963 | -0 | -2 |
| EBITDA | 618 | -145 | 636 | -44 | 115 | 1.555 | -22 |
| Depreciation & amort. | 35 | -42 | 160 | -34 | -17 | -0 | -0 |
| EBIT | 583 | -186 | 476 | -78 | 99 | 1.555 | -22 |
| Net financials | 11 | -7 | -4 | -0 | -4 | -2 | 9 |
| Profit before tax | 593 | -88 | 471 | -79 | 95 | 1.553 | -12 |
| Tax | 155 | 47 | 118 | -18 | 22 | 342 | -0 |
| Net profit | 439 | -135 | 354 | -61 | 73 | 1.211 | -12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.185 | 2.110 | 2.223 | 895 | 957 | 1.632 | 1.594 |
| Equity | 889 | 773 | 500 | -10 | 62 | 1.274 | 1.261 |
| Long-term debt | 147 | -45 | 117 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.149 | -1.292 | 1.606 | 905 | 894 | 358 | 333 |
| Total debt | 1.296 | -1.337 | 1.723 | 905 | 894 | 358 | 333 |
EBITDA margin
-2155900.0%
This company
15.8%
Market median
-13645037% vs market
20122018
Equity ratio
79.1%
This company
38.2%
Market median
+107% vs market
20122018
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20122018
Net profit margin
-1247000.0%
This company
8.1%
Market median
-15395162% vs market
20122018
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122018
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20122018
- 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 2014-07-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Unofficial title | Unofficial title | 2017 | — | — |
JS Management | Management | 2015 | — | — |
MA Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK PROJEKTLEDELSE | Company | 100.0% | 100.0% | 2015 |
FANGEL HOLDING ApS | Company | 90.0% | 90.0% | 2012 |
DPL Serviceselskabet ApS | Company | 10.0% | 10.0% | 2012 |
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No registered parent or subsidiaries
Board members of DPL Serviceselskabet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Christian Langeberg | Unofficial title | 0 companies |
| Jesper Schreiner | Management | 0 companies |
| Morten Andreas Rasmussen Fangel | Management | 0 companies |
| Vibeke Gai Fangel | Board of Directors | 0 companies |
| Mogens Hansen | Board of Directors | 0 companies |
| Helene Thue Fangel Harild | Board of Directors | 0 companies |