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DICO ApS
APS
Active
Advertising protection
CVR 30484592
Ubberødvej 38, 2970
Hørsholm
Business and other management consultancy activities
·
NACE 7020
Est. 2007 · 19 years old
4 employees
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Denmark
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Companies
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Business and other management consultancy activities
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DICO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
-1M
-1M
-2M
-2M
2021: -2M
-2M
2021
2022: -1M (+50% vs 2021)
-1M
+50%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: 0M (+100% vs 2023)
0M
2024
2025: -1M
-1M
2025
EBITDA
DKK millions
0M
-1M
-2M
-4M
-5M
2021: -4M
-4M
2021
2022: -3M (+25% vs 2021)
-3M
+25%
2022
2023: -4M (-33% vs 2022)
-4M
-33%
2023
2024: -4M (0% vs 2023)
-4M
0%
2024
2025: -4M (0% vs 2024)
-4M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-669
-341
-1.274
-664
-2.089
Staff expenses
-3.104
-3.395
-2.258
-2.300
-2.200
EBITDA
-3.773
-3.736
-3.532
-2.964
-4.289
Depreciation & amort.
-0
-0
-30
-214
-235
EBIT
-3.773
-3.736
-3.562
-3.178
-4.524
Net financials
-31.456
24.842
13.955
8.402
27.774
Profit before tax
-35.229
21.106
10.393
5.225
132.842
Tax
-164
-1.374
-30
-1.392
-83
Net profit
-35.065
22.480
10.423
6.617
132.924
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
349.702
349.365
306.759
296.526
280.751
Equity
212.929
247.994
225.514
215.091
203.962
Long-term debt
43.741
20.000
0
0
0
Short-term debt
93.032
81.371
81.245
81.435
76.789
Total debt
136.773
101.371
81.245
81.435
76.789
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2021
2025
Equity ratio
60,9 %
This company
38,2 %
Market median
This company
Market median
59% above market
2021
2025
Return on equity
-16,5 %
This company
18,4 %
Market median
This company
Market median
190% below market
2021
2025
Net profit margin (of gross profit)
<−999 %
This company
2021
2025
Asset turnover (of gross profit)
-0,00×
This company
2021
2025
Debt / equity
0,64×
This company
0,62×
Market median
This company
Market median
3% above 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 DICO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
