Riskpilot← Back to searchSign inGet full accessDANLIT TOTALBYG ApS
APSActiveCVR 32343988Forårsvej 94Construction of residential and non-residential buildings · NACE 4100Est. 20145 employees
Revenue 2024
DKK 1,6M
-22% vs 2023
EBITDA margin
10.9%
+20% vs 2023
Equity ratio
52.8%
Financial strength
Net profit 2024
DKK 205K
-15% vs 2023
| Revenue | DKK 1,6M | -22% |
| EBITDA | DKK 179K | +20% |
| Net profit | DKK 205K | -15% |
| Total assets | DKK 928K | -66% |
| Equity | DKK 490K | -73% |
| Employees | 5 | — |
Legal name
DANLIT TOTALBYG ApS
CVR number
32343988
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
6. januar 2014
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at foretage ombygning og renovering af fast ejendom samt al hermed forbundet virksomhed.
Address
Forårsvej 94
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.856 | 5.641 | 3.607 | 3.344 | 3.476 | 5.124 | 3.210 | 4.699 | 2.091 | 1.637 |
| Staff expenses | -2.329 | -3.498 | -2.956 | -3.097 | -3.390 | -3.934 | -3.219 | -4.724 | -1.942 | -1.458 |
| EBITDA | 527 | 2.143 | 651 | 247 | 86 | 1.190 | -8 | -25 | 149 | 179 |
| Depreciation & amort. | -53 | -80 | -84 | -87 | -103 | -77 | -55 | -47 | -9 | -0 |
| EBIT | 475 | 2.063 | 568 | 160 | -17 | 1.113 | -63 | -72 | 140 | 179 |
| Net financials | 22 | -13 | -65 | 39 | 102 | 90 | 85 | 146 | 174 | 37 |
| Profit before tax | 497 | 2.051 | 502 | 199 | 84 | 1.203 | 22 | 74 | 314 | 216 |
| Tax | 123 | 453 | 114 | 51 | 22 | 267 | 10 | 36 | 74 | 11 |
| Net profit | 374 | 1.598 | 388 | 149 | 62 | 936 | 13 | 38 | 240 | 205 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.158 | 4.827 | 4.738 | 4.613 | 4.048 | 5.756 | 5.094 | 4.390 | 2.758 | 928 |
| Equity | 424 | 2.021 | 2.409 | 2.558 | 2.620 | 3.556 | 3.569 | 3.607 | 1.847 | 490 |
| Long-term debt | 0 | 507 | 46 | 33 | 0 | 231 | 0 | 0 | 0 | 0 |
| Short-term debt | 728 | 2.300 | 2.283 | 2.022 | 1.428 | 1.969 | 1.525 | 783 | 911 | 438 |
| Total debt | 728 | 2.806 | 2.329 | 2.056 | 1.428 | 2.200 | 1.525 | 783 | 911 | 438 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20152024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
20152024
Return on equity
41.8%
This company
18.4%
Market median
+127% vs market
20152024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20152024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20152024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20152024
- 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 2021-07-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-01-06 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LD Management | Management | 2014 | — | — |
GV Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANLITA HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
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DANLITA HOLDING ApS
DANLIT TOTALBYG ApS Board members of DANLIT TOTALBYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Dahl-Jensen | Management | 0 companies |
| Giedrius Venckus | Management | 0 companies |