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APSActiveCVR 25594592Dyrehaven 10Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20003 employees
Revenue 2024
DKK 546K
-55% vs 2023
EBITDA margin
-89.6%
-421% vs 2023
Equity ratio
-13.6%
Financial strength
Net profit 2024
DKK -573K
-913% vs 2023
| Revenue | DKK 546K | -55% |
| EBITDA | DKK -489K | -421% |
| Net profit | DKK -573K | -913% |
| Total assets | DKK 2,7M | +2% |
| Equity | DKK -362K | -272% |
| Employees | 3 | — |
Legal name
dahl limited ApS
CVR number
25594592
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
4. september 2000
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel med og fremstilling af møbel- og belysningsartikler
Address
Dyrehaven 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 | 543 | 542 | 721 | 289 | 433 | 742 | 1.093 | 1.219 | 2.002 | 3.317 | 727 | 1.204 | 546 |
| Staff expenses | -506 | -345 | -707 | -656 | -519 | -578 | -646 | -779 | -852 | -1.210 | -1.346 | -1.052 | -1.034 |
| EBITDA | 36 | 197 | 14 | -368 | -86 | 164 | 447 | 440 | 1.150 | 2.107 | -619 | 153 | -489 |
| Depreciation & amort. | 99 | -95 | -30 | -25 | -3 | -6 | -1 | -19 | -22 | -69 | -63 | -41 | -43 |
| EBIT | -63 | 103 | -17 | -393 | -89 | 158 | 446 | 421 | 1.128 | 2.038 | -682 | 112 | -532 |
| Net financials | -67 | -65 | -63 | -60 | -66 | -65 | -12 | 22 | -50 | -14 | -37 | -66 | -73 |
| Profit before tax | -99 | 61 | -56 | -453 | -155 | 93 | 434 | 442 | 1.078 | 2.024 | -718 | 46 | -604 |
| Tax | 15 | 12 | 12 | -9 | -10 | -5 | -185 | 98 | 237 | 447 | 0 | -25 | -32 |
| Net profit | -114 | 50 | -68 | -443 | -144 | 98 | 618 | 345 | 841 | 1.577 | -718 | 70 | -573 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 859 | 963 | 811 | 323 | 335 | 916 | 1.605 | 1.417 | 2.577 | 3.453 | 2.259 | 2.611 | 2.668 |
| Equity | -1.014 | -965 | -1.032 | -1.476 | -1.620 | 77 | 696 | 1.040 | 1.481 | 2.258 | 140 | 210 | -362 |
| Long-term debt | 800 | 800 | 800 | 800 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.073 | 1.128 | 1.043 | 999 | 1.156 | 838 | 909 | 377 | 1.078 | 1.172 | 2.097 | 2.401 | 3.031 |
| Total debt | 1.873 | 1.928 | 1.843 | 1.799 | 1.956 | 838 | 909 | 377 | 1.078 | 1.172 | 2.097 | 2.401 | 3.031 |
EBITDA margin
-89.6%
This company
15.8%
Market median
-667% vs market
20122024
Equity ratio
-13.6%
This company
38.2%
Market median
-136% vs market
20122024
Return on equity
-57261400.0%
This company
18.4%
Market median
-311203361% vs market
20122024
Net profit margin
-105.0%
This company
8.1%
Market median
-1396% vs market
20122024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20122024
Debt / equity
8.37×
This company
0.62×
Market median
-1250% 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 |
|---|---|---|---|---|
RA Audit | Audit | 2000 | — | — |
KD Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MØBEL- OG BELYSNINGSHUSET HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Individual | 50.0% | 50.0% | 2004 |
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MØBEL- OG BELYSNINGSHUSET HOLDING ApS
dahl limited ApS Board members of dahl limited ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Andersen Bæk | Audit | 0 companies |
| Kenneth Dahl | Management | 0 companies |