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APSDissolvedCVR 19574172Ibæk Strandvej 11A, st.Plumbing, heat and air-conditioning installation · NACE 4322Est. 19961 employees
Revenue 2020
DKK 5,1M
-10% vs 2019
EBITDA margin
45.2%
+364% vs 2019
Equity ratio
53.7%
Financial strength
Net profit 2020
DKK 1,7M
+785% vs 2019
| Revenue | DKK 5,1M | -10% |
| EBITDA | DKK 2,3M | +364% |
| Net profit | DKK 1,7M | +785% |
| Total assets | DKK 6,8M | -20% |
| Equity | DKK 3,7M | +67% |
| Employees | 1 | — |
Legal name
D-M ApS
CVR number
19574172
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
14. oktober 1996
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Ibæk Strandvej 11A, st.
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.425 | 7.717 | 5.737 | 7.707 | 8.127 | 7.516 | 9.587 | 5.622 | 5.057 |
| Staff expenses | -7.329 | -6.037 | -6.220 | -5.582 | -5.506 | -5.967 | -7.349 | -5.126 | -2.772 |
| EBITDA | 2.096 | 1.680 | -482 | 2.125 | 2.622 | 1.548 | 2.238 | 493 | 2.285 |
| Depreciation & amort. | -144 | -143 | -132 | -26 | -87 | -81 | -102 | -97 | -43 |
| EBIT | 1.952 | 1.537 | -615 | 2.099 | 2.535 | 1.467 | 2.136 | 396 | 2.243 |
| Net financials | -227 | -98 | -110 | -143 | -189 | -204 | -193 | -155 | -120 |
| Profit before tax | 1.725 | 1.439 | -725 | 1.956 | 2.346 | 1.264 | 1.943 | 241 | 2.122 |
| Tax | 443 | 360 | -240 | 372 | 622 | 284 | 428 | 54 | 468 |
| Net profit | 1.282 | 1.079 | -484 | 1.583 | 1.723 | 980 | 1.515 | 187 | 1.655 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.214 | 7.938 | 7.004 | 10.502 | 14.020 | 11.758 | 9.690 | 8.460 | 6.800 |
| Equity | 1.000 | 1.000 | 516 | 2.099 | 3.822 | 2.980 | 3.515 | 2.187 | 3.655 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.276 | 144 | 0 | 36 | 1.713 |
| Short-term debt | 10.473 | 5.837 | 5.577 | 7.119 | 8.285 | 7.857 | 4.970 | 4.991 | 1.432 |
| Total debt | 10.473 | 5.837 | 5.577 | 7.119 | 9.561 | 8.001 | 4.970 | 5.027 | 3.145 |
EBITDA margin
45.2%
This company
15.8%
Market median
+186% vs market
20122020
Equity ratio
53.7%
This company
38.2%
Market median
+41% vs market
20122020
Return on equity
45.3%
This company
18.4%
Market median
+146% vs market
20122020
Net profit margin
32.7%
This company
8.1%
Market median
+304% vs market
20122020
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122020
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- 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 |
|---|---|---|---|---|
NM Management | Management | 2012 | — | — |
PJ Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D-G ApS | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of D-M ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Michael Høj Søndergaard | Management | 0 companies |
| Palle Julius Jensen | Management | 0 companies |
| Jan Hansen | Chairman | 0 companies |
| Laurids Iversen | Board of Directors | 0 companies |
| Jan Knudsen | Board of Directors | 0 companies |
| Henning Nørgaard | Board of Directors | 0 companies |