Riskpilot← Back to searchSign inGet full accessDSLVASA ApS
APSActiveCVR 29203938Østermarievej 12Amusement and recreation activities n.e.c. · NACE 9329Est. 20051 employees
Revenue 2025
DKK 701K
-80% vs 2024
EBITDA margin
51.6%
-80% vs 2024
Equity ratio
65.2%
Financial strength
Net profit 2025
DKK 181K
-86% vs 2024
| Revenue | DKK 701K | -80% |
| EBITDA | DKK 361K | -80% |
| Net profit | DKK 181K | -86% |
| Total assets | DKK 7,7M | -2% |
| Equity | DKK 5M | +4% |
| Employees | 1 | — |
Legal name
DSLVASA ApS
CVR number
29203938
Legal form
Anpartsselskab
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
12. december 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er udlejning af ejendom, formuepleje og anden virksomhed.
Address
Østermarievej 12
Phone
+4528303454
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 | 4.347 | 5.197 | 4.671 | 4.107 | 4.096 | 4.034 | 4.500 | 4.918 | 5.607 | 6.526 | 7.055 | 5.637 | 3.582 | 701 |
| Staff expenses | -2.902 | -3.039 | -3.011 | -3.413 | -3.236 | -3.214 | -3.226 | -3.334 | -3.559 | -3.955 | -4.391 | -4.166 | -1.803 | -339 |
| EBITDA | 1.445 | 2.142 | 1.659 | 694 | 860 | 820 | 1.275 | 1.585 | 2.048 | 2.571 | 2.664 | 1.471 | 1.779 | 361 |
| Depreciation & amort. | 188 | 238 | -260 | -243 | -197 | -194 | -216 | -249 | -248 | -228 | -218 | -195 | -140 | -174 |
| EBIT | 1.257 | 1.904 | 1.399 | 451 | 663 | 626 | 1.058 | 1.336 | 1.800 | 2.343 | 2.446 | 1.276 | 1.639 | 188 |
| Net financials | -62 | 21 | 27 | 91 | 17 | 8 | 37 | 39 | -39 | 112 | 93 | 95 | 14 | 44 |
| Profit before tax | 1.195 | 1.926 | 1.427 | 542 | 680 | 634 | 1.096 | 1.375 | 1.761 | 2.455 | 2.539 | 1.371 | 1.653 | 232 |
| Tax | 301 | 472 | 355 | 122 | 146 | 140 | 241 | 304 | 389 | 540 | 563 | 302 | 364 | 51 |
| Net profit | 894 | 1.454 | 1.071 | 420 | 534 | 494 | 855 | 1.071 | 1.371 | 1.915 | 1.975 | 1.070 | 1.289 | 181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.055 | 9.046 | 8.896 | 8.874 | 8.373 | 8.730 | 9.716 | 8.945 | 9.931 | 10.044 | 10.885 | 9.560 | 7.910 | 7.733 |
| Equity | 1.446 | 1.900 | 2.171 | 1.991 | 2.525 | 2.518 | 3.373 | 3.944 | 4.816 | 4.230 | 5.706 | 4.775 | 4.864 | 5.045 |
| Long-term debt | 3.268 | 3.349 | 3.189 | 3.061 | 2.898 | 2.768 | 2.635 | 2.500 | 2.467 | 2.344 | 2.219 | 2.094 | 1.968 | 1.841 |
| Short-term debt | 3.301 | 3.550 | 3.275 | 3.558 | 2.697 | 3.147 | 3.377 | 2.159 | 2.290 | 3.106 | 2.583 | 2.302 | 592 | 343 |
| Total debt | 6.569 | 6.899 | 6.464 | 6.619 | 5.595 | 5.915 | 6.012 | 4.658 | 4.757 | 5.449 | 4.802 | 4.396 | 2.559 | 2.183 |
EBITDA margin
51.6%
This company
15.8%
Market median
+227% vs market
20122025
Equity ratio
65.2%
This company
38.2%
Market median
+71% vs market
20122025
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20122025
Net profit margin
25.8%
This company
8.1%
Market median
+219% vs market
20122025
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122025
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Audit | Audit | 2006 | — | — |
CL Management | Management | 2006 | — | — |
DS Management | Management | 2018 | — | — |
PA Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DSLU Holding ApS | Company | 100.0% | 100.0% | 2024 |
SNAKE-DSL HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
AC HOLDING, NEXØ ApS | Company | 50.0% | 50.0% | 2011 |
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DSLU Holding ApS
DSLVASA ApS Board members of DSLVASA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Kock | Audit | 0 companies |
| Carsten Lund | Management | 0 companies |
| Daniel Schou-Lund | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |