Riskpilot← Back to searchSign inGet full accessDES HOLDING ApS
APSActiveCVR 15915935Nørrebrogade 18BGeneral cleaning of buildings · NACE 8121Est. 19921 employees
Revenue 2024
DKK 189K
+34% vs 2023
EBITDA margin
60.1%
+94% vs 2023
Equity ratio
54.8%
Financial strength
Net profit 2024
DKK 94K
+96% vs 2023
| Revenue | DKK 189K | +34% |
| EBITDA | DKK 114K | +94% |
| Net profit | DKK 94K | +96% |
| Total assets | DKK 549K | +23% |
| Equity | DKK 301K | +9% |
| Employees | 1 | — |
Legal name
DES HOLDING ApS
CVR number
15915935
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
1. februar 1992
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive handel, erhvervs- og ejendomsservice, rådgivning og investering.
Address
Nørrebrogade 18B
Phone
+4522258280
Email
des@vianordic.dk
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 | 167 | 89 | 154 | 208 | 78 | 331 | 229 | 314 | 219 | 136 | 88 | 141 | 189 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 167 | 89 | 154 | 208 | 22 | 257 | 143 | 236 | 140 | 67 | 15 | 59 | 114 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 167 | 89 | 154 | 208 | 22 | 257 | 143 | 236 | 140 | 67 | 15 | 59 | 114 |
| Net financials | 20 | 29 | 26 | 17 | 13 | 12 | -7 | 6 | 10 | 11 | 8 | 3 | 7 |
| Profit before tax | 187 | 118 | 180 | 226 | 35 | 269 | 136 | 242 | 150 | 78 | 22 | 62 | 121 |
| Tax | 47 | 29 | 44 | 53 | 8 | 59 | 30 | 53 | 33 | 17 | 5 | 14 | 27 |
| Net profit | 140 | 88 | 136 | 173 | 27 | 210 | 106 | 189 | 117 | 61 | 17 | 48 | 94 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 636 | 677 | 471 | 725 | 704 | 706 | 1.267 | 610 | 601 | 570 | 305 | 447 | 549 |
| Equity | 344 | 432 | 338 | 381 | 228 | 438 | 544 | 433 | 350 | 311 | 229 | 277 | 301 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 292 | 245 | 133 | 343 | 476 | 262 | 719 | 177 | 251 | 259 | 76 | 170 | 248 |
| Total debt | 292 | 245 | 133 | 343 | 476 | 262 | 719 | 177 | 251 | 259 | 76 | 170 | 248 |
EBITDA margin
60.1%
This company
15.8%
Market median
+280% vs market
20122024
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
20122024
Return on equity
31.3%
This company
18.4%
Market median
+70% vs market
20122024
Net profit margin
49.8%
This company
8.1%
Market median
+515% vs market
20122024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 |
|---|---|---|---|---|
AM | Audit | 1992 | — | — |
PH Management | Management | 1992 | — | — |
DR Management | Management | 1992 | — | — |
EK Audit | Audit | 1992 | — | — |
CH Management | Management | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIA NORDIC A/S | Company | 100.0% | 100.0% | 2006 |
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VIA NORDIC A/S
DES HOLDING ApS Board members of DES HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Paul Henrik Jølver | Management | 0 companies |
| Dan Rybak | Management | 0 companies |
| Erling Karmal Næs | Audit | 0 companies |
| Christian Holten Hansen | Management | 0 companies |