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APSActiveCVR 30536819Syvvejen 10Wholesale of other machinery and equipment · NACE 4664Est. 20149 employees
Revenue 2024
DKK 3,1M
+6% vs 2023
EBITDA margin
31.0%
-28% vs 2023
Equity ratio
52.1%
Financial strength
Net profit 2024
DKK 714K
-25% vs 2023
| Revenue | DKK 3,1M | +6% |
| EBITDA | DKK 963K | -28% |
| Net profit | DKK 714K | -25% |
| Total assets | DKK 3,6M | +27% |
| Equity | DKK 1,9M | -4% |
| Employees | 9 | — |
Legal name
DKA ApS
CVR number
30536819
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
2. juni 2014
Share capital
DKK 50.000
Employees
9 (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
Virksomhedens formål er, at importere, levere og installere varmepumper, klima anlæg, køleløsninger. Vores nye afdeling EMS HOUSE formål er at uddanne i trænning og kost.
Address
Syvvejen 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.147 | 55 | -21 | 0 | 134 | 594 | 1.837 | 1.409 | 2.439 | 2.931 | 3.104 |
| Staff expenses | -1.073 | -66 | -46 | -0 | -135 | -308 | -467 | -562 | -1.232 | -1.600 | -1.996 |
| EBITDA | 75 | 5 | 93 | 0 | -1 | 287 | 1.370 | 847 | 1.207 | 1.331 | 963 |
| Depreciation & amort. | -58 | 8 | 80 | -0 | -0 | -0 | -10 | -31 | -39 | -117 | -78 |
| EBIT | 17 | -3 | 13 | 0 | -1 | 287 | 1.360 | 816 | 1.168 | 1.214 | 885 |
| Net financials | -10 | -12 | -13 | -0 | -0 | -2 | 31 | 106 | -38 | 16 | 38 |
| Profit before tax | 7 | -15 | -0 | -0 | -1 | 285 | 1.391 | 922 | 1.130 | 1.231 | 924 |
| Tax | 3 | -3 | 0 | -0 | 3 | 63 | 306 | 213 | 255 | 276 | 210 |
| Net profit | 4 | -12 | -1 | -0 | -4 | 222 | 1.085 | 710 | 875 | 954 | 714 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 478 | 187 | 43 | 41 | 169 | 718 | 2.381 | 2.239 | 3.367 | 2.860 | 3.643 |
| Equity | 54 | 42 | 42 | 42 | 38 | 260 | 1.344 | 1.454 | 1.628 | 1.983 | 1.896 |
| Long-term debt | 114 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 309 | 66 | 1 | -0 | 131 | 452 | 1.032 | 778 | 1.706 | 840 | 1.710 |
| Total debt | 424 | 145 | 1 | -0 | 131 | 452 | 1.032 | 778 | 1.706 | 840 | 1.710 |
EBITDA margin
31.0%
This company
15.8%
Market median
+96% vs market
20142024
Equity ratio
52.1%
This company
38.2%
Market median
+36% vs market
20142024
Return on equity
37.6%
This company
18.4%
Market median
+104% vs market
20142024
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
20142024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20142024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Founder | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 | |
HWIND Holding ApS | Company | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of DKA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Bellerby Stenbæk | Founder | 0 companies |