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Svart Dyssell ApS
APS
Active
Advertising protection
CVR 28486049
Mesterlodden 10, 2820
Gentofte
Joinery installation
·
NACE 4332
Est. 2005 · 21 years old
13 employees
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Denmark
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Joinery installation
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Svart Dyssell ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
4M
2021
6M
2022
6M
2023
7M
2024
8M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
0M
2021
-1M
-100%
2022
1M
+200%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.846
5.685
6.139
6.614
7.808
Staff expenses
-3.498
-6.457
-5.482
-5.849
-6.184
EBITDA
349
-772
658
738
1.578
Depreciation & amort.
-60
-118
-121
-92
-129
EBIT
289
-890
536
645
1.448
Net financials
82
-45
-9
13
-10
Profit before tax
371
-935
528
658
1.438
Tax
86
-193
181
150
323
Net profit
285
-743
347
508
1.115
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.082
2.478
3.172
3.968
4.516
Equity
1.706
763
1.110
1.418
2.199
Long-term debt
165
245
174
180
186
Short-term debt
1.139
1.470
1.767
2.172
1.989
Total debt
1.304
1.715
1.942
2.351
2.175
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.2%
This company
2021
2025
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
2021
2025
Return on equity
50.7%
This company
18.4%
Market median
+176% vs market
2021
2025
Net profit margin (of gross profit)
14.3%
This company
2021
2025
Asset turnover (of gross profit)
1.73×
This company
2021
2025
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Svart Dyssell ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
