Riskpilot← Back to searchSign inGet full accessSvart Dyssell ApS
APSActiveCVR 28486049Mesterlodden 10Joinery installation · NACE 4332Est. 200513 employees
Revenue 2025
DKK 7,8M
+18% vs 2024
EBITDA margin
20.2%
+114% vs 2024
Equity ratio
48.7%
Financial strength
Net profit 2025
DKK 1,1M
+119% vs 2024
| Revenue | DKK 7,8M | +18% |
| EBITDA | DKK 1,6M | +114% |
| Net profit | DKK 1,1M | +119% |
| Total assets | DKK 4,5M | +14% |
| Equity | DKK 2,2M | +55% |
| Employees | 13 | — |
Legal name
Svart Dyssell ApS
CVR number
28486049
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
9. februar 2005
Share capital
DKK 400.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive håndværksvirksomhed samt byggeri og alle former for aktivitet med fast ejendom, herunder finansiering.
Address
Mesterlodden 10
Phone
+4573706302
Email
kontakt@svartdyssell.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.357 | 2.676 | 2.601 | 2.989 | 3.651 | 3.363 | 3.650 | 3.304 | 3.533 | 3.846 | 5.685 | 6.139 | 6.614 | 7.808 |
| Staff expenses | -2.064 | -2.365 | -2.382 | -2.677 | -2.677 | -3.246 | -3.530 | -3.136 | -2.842 | -3.498 | -6.457 | -5.482 | -5.849 | -6.184 |
| EBITDA | 189 | 190 | 96 | 311 | 487 | 117 | 120 | 168 | 691 | 349 | -772 | 658 | 738 | 1.578 |
| Depreciation & amort. | -0 | -0 | -0 | -94 | -91 | -96 | -107 | -65 | -52 | -60 | -118 | -121 | -92 | -129 |
| EBIT | 189 | 190 | 96 | 217 | 396 | 21 | 14 | 103 | 639 | 289 | -890 | 536 | 645 | 1.448 |
| Net financials | -13 | -19 | -18 | -13 | -21 | -9 | 0 | -11 | -22 | 82 | -45 | -9 | 13 | -10 |
| Profit before tax | 176 | 171 | 78 | 204 | 375 | 12 | 14 | 92 | 617 | 371 | -935 | 528 | 658 | 1.438 |
| Tax | 47 | 45 | 21 | 51 | 88 | 6 | 5 | 23 | 138 | 86 | -193 | 181 | 150 | 323 |
| Net profit | 129 | 126 | 57 | 153 | 287 | 5 | 9 | 69 | 478 | 285 | -743 | 347 | 508 | 1.115 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.050 | 2.335 | 3.302 | 2.901 | 2.867 | 2.615 | 2.862 | 2.418 | 4.157 | 3.082 | 2.478 | 3.172 | 3.968 | 4.516 |
| Equity | — | 891 | 850 | 1.002 | 1.188 | 1.090 | 1.099 | 1.168 | 1.647 | 1.706 | 763 | 1.110 | 1.418 | 2.199 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 165 | 245 | 174 | 180 | 186 |
| Short-term debt | 1.265 | 1.429 | 2.446 | 1.886 | 1.662 | 1.503 | 1.744 | 1.234 | 2.316 | 1.139 | 1.470 | 1.767 | 2.172 | 1.989 |
| Total debt | 1.265 | 1.429 | 2.453 | 1.899 | 1.662 | 1.503 | 1.744 | 1.234 | 2.434 | 1.304 | 1.715 | 1.942 | 2.351 | 2.175 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20122025
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
20122025
Return on equity
50.7%
This company
18.4%
Market median
+176% vs market
20122025
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20122025
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20122025
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
KS Founder | Founder | 2005 | — | — |
AH Audit | Audit | 2005 | — | — |
RS Management | Management | 2022 | — | — |
WZ Founder | Founder | 2005 | — | — |
GY Management | Management | 2005 | — | — |
CD Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haahkola Holding ApS | Company | 50.0% | 50.0% | 2022 |
Svart Holding ApS | Company | 50.0% | 50.0% | 2022 |
| Individual | 50.0% | 50.0% | 2005 |
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Svart Holding ApS
Svart Dyssell ApS Board members of Svart Dyssell ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Sejr | Founder | 0 companies |
| Aage Hansen Lund | Audit | 0 companies |
| Ronni Svart | Management | 0 companies |
| Weiyang Zhu | Founder | 0 companies |
| Guan Yang | Management | 0 companies |
| Carsten Dyssell | Management | 0 companies |