Skip to content
Riskpilot
← Back to search
Sign in
Get full access
DANSK SVEJSE- OG RØRMONTAGE ApS
APS
Active
CVR 27292224
Bakkenborgvej 10, 4230
Skælskør
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 2003
12 employees
www.dsrmontage.dk
Watchlist
Share
Denmark
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
DANSK SVEJSE- OG RØRMONTAGE ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
5M
10M
16M
21M
15M
2020
6M
2021
18M
2022
16M
2023
13M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
0M
2020
-3M
2021
4M
2022
2M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
14.726
5.736
17.930
15.511
13.038
Staff expenses
-14.406
-8.747
-14.256
-13.220
-11.679
EBITDA
319
-3.011
3.674
2.291
1.359
Depreciation & amort.
-285
-240
-175
-198
-245
EBIT
35
-3.252
3.499
2.093
1.113
Net financials
62
33
-167
-72
-26
Profit before tax
97
-3.219
3.332
2.021
1.088
Tax
26
-705
749
483
244
Net profit
71
-2.514
2.582
1.538
844
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.508
3.380
6.506
8.254
7.125
Equity
1.102
-1.412
1.171
2.709
3.553
Long-term debt
0
0
2.123
1.799
1.261
Short-term debt
5.398
4.791
3.209
3.735
2.290
Total debt
5.398
4.791
5.332
5.534
3.551
Financial ratios
5-year trend
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
2020
2024
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
2020
2024
Return on equity
23.7%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
2020
2024
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on DANSK SVEJSE- OG RØRMONTAGE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
