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DCC Energiservice Center A/S
A/S
Active
CVR 30362748
Østbanegade 123, 2100
København Ø
Office administrative and support activities
·
NACE 8210
Est. 2007 · 19 years old
2 employees
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Office administrative and support activities
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DCC Energiservice Center A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
47M
35M
24M
12M
0M
2020: 38M
38M
2020
2021: 38M (0% vs 2020)
38M
0%
2021
2022: 32M (-16% vs 2021)
32M
-16%
2022
2024: 37M (+16% vs 2022)
37M
+16%
2024
2025: 30M (-19% vs 2024)
30M
-19%
2025
EBITDA
DKK millions
8M
5M
2M
0M
-3M
2020: 6M
6M
2020
2021: 4M (-33% vs 2020)
4M
-33%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2024: -1M (-133% vs 2022)
-1M
-133%
2024
2025: 2M (+300% vs 2024)
2M
+300%
2025
Income statement
DKK thousands
Item
2025
2024
2022
2021
2020
Gross profit
29.541
37.303
32.116
38.061
38.071
Staff expenses
-27.770
-38.671
-28.966
-34.104
-31.795
EBITDA
1.771
-1.368
3.100
3.957
6.276
Depreciation & amort.
-256
-2.221
-1.957
-2.679
-3.001
EBIT
1.515
-3.589
1.143
1.277
3.275
Net financials
85
182
45
245
66
Profit before tax
1.600
-3.407
1.188
1.523
3.341
Tax
5.035
123
256
334
737
Net profit
-3.435
-3.530
932
1.189
2.604
Balance sheet
DKK thousands
Item
2025
2024
2022
2021
2020
Total assets
13.435
21.520
24.660
30.732
33.470
Equity
-60
6.481
10.011
10.267
11.682
Long-term debt
0
35
80
2.190
3.745
Short-term debt
13.495
14.174
13.823
17.601
17.338
Total debt
13.495
14.209
13.903
19.790
21.083
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6,0 %
This company
2020
2025
Equity ratio
-0,4 %
This company
38,2 %
Market median
This company
Market median
101% below market
2020
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2025
Net profit margin (of gross profit)
-11,6 %
This company
2020
2025
Asset turnover (of gross profit)
2,20×
This company
2020
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-01-01 – 2024-03-31
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on DCC Energiservice Center A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
