Riskpilot← Back to searchSign inGet full accessDIBBERN COLOR DESIGN ApS
APSActiveCVR 31423252H.J. Holst Vej 32Coating of metals · NACE 2551Est. 20084 employees
Revenue 2024
DKK 3M
-11% vs 2023
EBITDA margin
25.3%
-15% vs 2023
Equity ratio
57.4%
Financial strength
Net profit 2024
DKK 545K
-9% vs 2023
| Revenue | DKK 3M | -11% |
| EBITDA | DKK 760K | -15% |
| Net profit | DKK 545K | -9% |
| Total assets | DKK 1,8M | +7% |
| Equity | DKK 1M | +5% |
| Employees | 4 | — |
Legal name
DIBBERN COLOR DESIGN ApS
CVR number
31423252
Legal form
Anpartsselskab
NACE code
2551 · Coating of metals
Founded
5. maj 2008
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive industrilakeringsvirksomhed
Address
H.J. Holst Vej 32
Phone
+4536707123
Email
dib@dibberndesign.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.680 | 1.887 | 2.241 | 1.988 | 1.823 | 1.978 | 1.950 | 2.596 | 3.014 | 3.736 | 3.489 | 3.356 | 3.004 |
| Staff expenses | -1.469 | -1.663 | -1.862 | -1.818 | -1.522 | -1.678 | -1.739 | -1.994 | -2.224 | -2.689 | -2.556 | -2.460 | -2.244 |
| EBITDA | 211 | 224 | 378 | 209 | 319 | 323 | 202 | 603 | 791 | 1.046 | 932 | 897 | 760 |
| Depreciation & amort. | -110 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9 | -49 | -113 | -61 |
| EBIT | 101 | 224 | 378 | 209 | 319 | 323 | 202 | 603 | 791 | 1.037 | 884 | 783 | 699 |
| Net financials | 14 | -0 | 0 | 0 | 0 | 0 | -1 | -4 | -8 | -9 | -10 | 4 | 5 |
| Profit before tax | 115 | 223 | 378 | 209 | 319 | 323 | 201 | 598 | 783 | 1.028 | 873 | 787 | 704 |
| Tax | 29 | 56 | -0 | -0 | -0 | 71 | 44 | 132 | 174 | 228 | 182 | 187 | 159 |
| Net profit | 86 | 168 | 378 | 209 | 319 | 252 | 156 | 466 | 609 | 800 | 691 | 600 | 545 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 805 | 849 | 1.208 | 900 | 931 | 985 | 845 | 1.317 | 2.202 | 2.580 | 1.786 | 1.682 | 1.806 |
| Equity | 211 | 293 | 411 | 334 | 444 | 125 | 281 | 591 | 950 | 1.500 | 891 | 992 | 1.036 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 594 | 556 | 798 | 566 | 486 | 860 | 563 | 646 | 1.252 | 1.080 | 895 | 685 | 762 |
| Total debt | 594 | 556 | 798 | 566 | 486 | 860 | 563 | 726 | 1.252 | 1.080 | 895 | 685 | 762 |
EBITDA margin
25.3%
This company
15.8%
Market median
+60% vs market
20122024
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
20122024
Return on equity
52.6%
This company
18.4%
Market median
+186% vs market
20122024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20122024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20122024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 |
|---|---|---|---|---|
BD Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIBBERN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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DIBBERN HOLDING ApS
DIBBERN COLOR DESIGN ApS Board members of DIBBERN COLOR DESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Dibbern | Management | 0 companies |