Riskpilot← Back to searchSign inGet full accessDK SERVICE DIANALUND ApS
APSActiveCVR 30245261Våseskov 3Repair and maintenance of motor vehicles · NACE 9531Est. 20071 employees
Revenue 2024
DKK 993K
-8% vs 2023
EBITDA margin
69.1%
-11% vs 2023
Equity ratio
64.1%
Financial strength
Net profit 2024
DKK 557K
-6% vs 2023
| Revenue | DKK 993K | -8% |
| EBITDA | DKK 686K | -11% |
| Net profit | DKK 557K | -6% |
| Total assets | DKK 2,5M | +24% |
| Equity | DKK 1,6M | +11% |
| Employees | 1 | — |
Legal name
DK SERVICE DIANALUND ApS
CVR number
30245261
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. januar 2007
Share capital
DKK 249.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive autoværksted og dermed beslægtet virksomhed
Address
Våseskov 3
Phone
+4520325301
Email
service@dk-auto.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.542 | 1.590 | — | — | 1.994 | 1.698 | 1.345 | 1.032 | 954 | 1.015 | 1.007 | 1.080 | 993 |
| Staff expenses | -979 | -815 | -0 | -0 | -824 | -777 | -792 | -535 | -384 | -363 | -395 | -308 | -307 |
| EBITDA | 491 | 713 | 0 | 0 | 1.170 | 921 | 553 | 496 | 570 | 652 | 612 | 772 | 686 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -24 | -24 | -23 | -13 | -14 | -18 | -18 | -15 | -5 |
| EBIT | 491 | 713 | 0 | 0 | 1.146 | 897 | 530 | 483 | 556 | 634 | 594 | 757 | 681 |
| Net financials | 21 | -3 | 0 | 0 | 0 | -2 | -1 | 56 | 19 | 10 | -1 | 4 | 33 |
| Profit before tax | 512 | 710 | 0 | 0 | 1.146 | 895 | 529 | 539 | 575 | 644 | 593 | 761 | 714 |
| Tax | 123 | 175 | -0 | -0 | 253 | 197 | 116 | 119 | 127 | 142 | 130 | 167 | 157 |
| Net profit | 389 | 535 | 0 | 0 | 893 | 698 | 413 | 421 | 449 | 502 | 463 | 594 | 557 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.767 | 1.378 | 0 | 0 | 2.366 | 1.793 | 1.333 | 1.392 | 1.549 | 1.602 | 1.584 | 1.991 | 2.463 |
| Equity | — | 622 | 0 | 0 | 1.382 | 1.180 | 993 | 1.014 | 1.063 | 1.165 | 1.228 | 1.422 | 1.578 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 867 | 782 | 0 | 0 | 984 | 612 | 340 | 378 | 486 | 437 | 356 | 570 | 885 |
| Total debt | 867 | 782 | 0 | 0 | 984 | 612 | 340 | 378 | 486 | 437 | 356 | 570 | 885 |
EBITDA margin
69.1%
This company
15.8%
Market median
+337% vs market
20122024
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
20122024
Return on equity
35.3%
This company
18.4%
Market median
+92% vs market
20122024
Net profit margin
56.1%
This company
8.1%
Market median
+593% vs market
20122024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20122024
- 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 |
|---|---|---|---|---|
VC Management | Management | 2007 | — | — |
| Audit | 2007 | — | — | |
EV Management | Management | 2007 | — | — |
MH Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN JEPPESEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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MORTEN JEPPESEN HOLDING ApS
DK SERVICE DIANALUND ApS Board members of DK SERVICE DIANALUND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| ND REVISION SLAGELSE REGISTRERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Else Vinge Jeppesen | Management | 0 companies |
| Morten Harald Vinge Jeppesen | Management | 0 companies |