Riskpilot← Back to searchSign inGet full accessDTL-PULVERLAKERING ApS
APSActiveCVR 28684010Hjørnegårdsvej 16Coating of metals · NACE 2551Est. 20056 employees
Revenue 2024
DKK 6M
+65% vs 2023
EBITDA margin
40.5%
+218% vs 2023
Equity ratio
78.2%
Financial strength
Net profit 2024
DKK 1,7M
+276% vs 2023
| Revenue | DKK 6M | +65% |
| EBITDA | DKK 2,4M | +218% |
| Net profit | DKK 1,7M | +276% |
| Total assets | DKK 6,8M | +10% |
| Equity | DKK 5,3M | +24% |
| Employees | 6 | — |
Legal name
DTL-PULVERLAKERING ApS
CVR number
28684010
Legal form
Anpartsselskab
NACE code
2551 · Coating of metals
Founded
12. april 2005
Share capital
DKK 625.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udøve virksomhed med automobilsalg samt pulversprøjemaling af inventargenstande m.v. samt aktiviteter i tilknytning hertil.
Address
Hjørnegårdsvej 16
Phone
+4556169525
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.079 | 3.541 | 4.878 | 3.662 | 6.043 |
| Staff expenses | -2.451 | -3.051 | -3.013 | -2.893 | -3.598 |
| EBITDA | 628 | 490 | 1.632 | 769 | 2.445 |
| Depreciation & amort. | -160 | -172 | -129 | -200 | -222 |
| EBIT | 468 | 318 | 1.502 | 569 | 2.223 |
| Net financials | -7 | -3 | 2 | 37 | 29 |
| Profit before tax | 460 | 316 | 1.505 | 606 | 2.252 |
| Tax | 103 | 75 | 303 | 141 | 505 |
| Net profit | 357 | 241 | 1.202 | 465 | 1.747 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.861 | 4.024 | 5.839 | 6.215 | 6.822 |
| Equity | 2.379 | 2.620 | 3.822 | 4.287 | 5.334 |
| Long-term debt | 28 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.454 | 1.404 | 2.017 | 1.929 | 1.488 |
| Total debt | 1.482 | 1.404 | 2.017 | 1.929 | 1.488 |
EBITDA margin
40.5%
This company
15.8%
Market median
+156% vs market
20202024
Equity ratio
78.2%
This company
38.2%
Market median
+105% vs market
20202024
Return on equity
32.7%
This company
18.4%
Market median
+78% vs market
20202024
Net profit margin
28.9%
This company
8.1%
Market median
+257% vs market
20202024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JB Management | Management | 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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JANN BØGELUND KLAUSEN HOLDING ApS
DTL-PULVERLAKERING ApS Board members of DTL-PULVERLAKERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jann Bøgelund Klausen | Management | 0 companies |