Riskpilot← Back to searchSign inGet full accessDSI FREDERICIA ApS
APSActiveCVR 30693035Ravnsgårdsvej 61Office administrative and support activities · NACE 8210Est. 20071 employees
Revenue 2024
DKK 718K
-9% vs 2023
EBITDA margin
-7.4%
-123% vs 2023
Equity ratio
92.5%
Financial strength
Net profit 2024
DKK 1,1M
+33% vs 2023
| Revenue | DKK 718K | -9% |
| EBITDA | DKK -53K | -123% |
| Net profit | DKK 1,1M | +33% |
| Total assets | DKK 7,3M | +20% |
| Equity | DKK 6,8M | +19% |
| Employees | 1 | — |
Legal name
DSI FREDERICIA ApS
CVR number
30693035
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
19. juni 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er smede og montagevirksomhed samt efter direktionens skøn beslægtede formål.
Address
Ravnsgårdsvej 61
Phone
+4526290166
Email
sdi.fredericia@hotmail.com
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.492 | 2.880 | 5.375 | 10.508 | 8.719 | 10.575 | 13.081 | 7.866 | 2.749 | 1.198 | 1.141 | 788 | 718 |
| Staff expenses | -1.325 | -2.260 | -4.618 | -8.821 | -7.628 | -9.376 | -11.917 | -7.342 | -2.575 | -1.169 | -1.125 | -812 | -772 |
| EBITDA | 167 | 620 | 757 | 1.687 | 1.091 | 1.199 | 1.164 | 524 | 174 | 29 | 16 | -24 | -53 |
| Depreciation & amort. | -11 | -10 | -10 | -11 | -47 | -63 | -63 | -42 | -30 | -22 | -7 | -0 | -0 |
| EBIT | 155 | 611 | 747 | 1.676 | 1.044 | 1.136 | 1.100 | 483 | 144 | 7 | 9 | -24 | -53 |
| Net financials | -2 | -9 | -3 | -10 | -18 | -4 | -1 | -0 | 48 | 889 | -913 | 825 | 1.461 |
| Profit before tax | 153 | 602 | 744 | 1.666 | 1.026 | 1.132 | 1.099 | 483 | 192 | 896 | -904 | 801 | 1.408 |
| Tax | 35 | 148 | 177 | 392 | 227 | 250 | 240 | 104 | 42 | 197 | 2 | -24 | 310 |
| Net profit | 110 | 449 | 556 | 1.274 | 799 | 883 | 859 | 379 | 150 | 699 | -906 | 825 | 1.098 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 451 | 1.236 | 2.044 | 3.496 | 4.821 | 5.827 | 6.904 | 6.064 | 6.062 | 6.391 | 5.238 | 6.110 | 7.320 |
| Equity | 287 | 688 | 1.195 | 2.419 | 3.167 | 3.998 | 4.805 | 5.130 | 5.224 | 5.866 | 4.903 | 5.670 | 6.768 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 164 | 548 | 849 | 1.077 | 1.654 | 1.828 | 2.099 | 935 | 838 | 525 | 335 | 440 | 552 |
| Total debt | 164 | 548 | 849 | 1.077 | 1.654 | 1.828 | 2.099 | 935 | 838 | 525 | 335 | 440 | 552 |
EBITDA margin
-7.4%
This company
15.8%
Market median
-147% vs market
20122024
Equity ratio
92.5%
This company
38.2%
Market median
+142% vs market
20122024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20122024
Net profit margin
152.9%
This company
8.1%
Market median
+1788% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 |
|---|---|---|---|---|
RJ | Audit | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of DSI FREDERICIA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Regnar Jørgensen Staugaard | Audit | 0 companies |