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DIS SJÆLLAND ApS
APS
Dissolved
CVR 31947766
Lyskær 13B
General cleaning of buildings · NACE 8121
Est. 2009
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 465K
-53% vs 2014
EBITDA margin
102.9%
+3053% vs 2014
Equity ratio
30.9%
Financial strength
Net profit 2015
DKK 354K
+581% vs 2014
EBITDA — year on year
DKK millions
0M
1M
3M
4M
5M
4M
2012
0M
-100%
2013
0M
0%
2014
0M
0%
2015
Key figures
Annual report 2015
Revenue
DKK 465K
-53%
EBITDA
DKK 478K
+3053%
Net profit
DKK 354K
+581%
Total assets
DKK 2,2M
-14%
Equity
DKK 673K
+111%
Employees
—
—
Company information
Legal name
DIS SJÆLLAND ApS
CVR number
31947766
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
29. januar 2009
Share capital
DKK 126.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2015-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af 1 direktør i forening med 1 bestyrelsesmedlem.
Contact
Address
Lyskær 13B
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Companies in General cleaning of buildings
Companies in Herlev
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
12M
10M
2012
4M
2013
1M
2014
0M
2015
EBITDA
DKK millions
0M
1M
2M
3M
5M
4M
2012
0M
2013
0M
2014
0M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
10.445
3.682
997
465
Staff expenses
-6.915
-3.985
-825
-13
EBITDA
3.530
-303
-16
478
Depreciation & amort.
215
220
13
-0
EBIT
3.315
-523
-29
478
Net financials
-127
-154
-64
-8
Profit before tax
3.188
-677
-94
470
Tax
805
-149
-20
116
Net profit
2.382
-528
-74
354
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
7.635
3.140
2.534
2.179
Equity
2.871
392
319
673
Long-term debt
249
155
0
0
Short-term debt
4.460
2.593
2.215
1.506
Total debt
4.708
2.748
2.215
1.506
Financial ratios
5-year trend
EBITDA margin
102.9%
This company
15.8%
Market median
+551% vs market
2012
2015
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
2012
2015
Return on equity
52.6%
This company
18.4%
Market median
+186% vs market
2012
2015
Net profit margin
76.1%
This company
8.1%
Market median
+840% vs market
2012
2015
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2012
2015
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
MN
Michael Nielsen
Management
Management
2009
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
TH
Torben Hedegaard Lind
Board of Directors
2009
—
—
JS
Jannik Schmidt
Board of Directors
2009
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JANNIK HOLDING ApS
Company
33.3%
33.3%
2009
NIELSEN & SØNNER HOLDING ApS
Company
0.0%
33.3%
2009
T L HOLDING, HOLSTEBRO ApS
Company
33.3%
33.3%
2009
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DIS SJÆLLAND ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Michael Nielsen
Management
0 companies
Torben Hedegaard Lind
Board of Directors
0 companies
Jannik Schmidt
Board of Directors
0 companies