Riskpilot← Back to searchSign inGet full accessD.S. Ejendomme ApS
APSActiveCVR 32788602Tietgensvej 31Repair and maintenance of motor vehicles · NACE 9531Est. 20108 employees
Revenue 2024
DKK 4,8M
-11% vs 2023
EBITDA margin
24.1%
+46% vs 2023
Equity ratio
52.8%
Financial strength
Net profit 2024
DKK 710K
-5% vs 2023
| Revenue | DKK 4,8M | -11% |
| EBITDA | DKK 1,1M | +46% |
| Net profit | DKK 710K | -5% |
| Total assets | DKK 5,8M | -7% |
| Equity | DKK 3,1M | -9% |
| Employees | 8 | — |
Legal name
D.S. Ejendomme ApS
CVR number
32788602
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
17. marts 2010
Share capital
DKK 80.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er udlejning og administration af erhvervsejendomme samt andet beslægtet virksomhed.
Address
Tietgensvej 31
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 | 2.976 | 3.491 | 4.196 | 5.829 | 8.281 | 8.548 | 9.037 | 4.796 | 5.426 | 5.566 | 4.828 | 5.363 | 4.759 |
| Staff expenses | -1.980 | -2.559 | -3.544 | -4.433 | -4.433 | -6.660 | -5.708 | -4.277 | -3.828 | -4.681 | -4.485 | -4.542 | -3.600 |
| EBITDA | 755 | 691 | -127 | 1.139 | 1.978 | 1.835 | 3.312 | 495 | 1.567 | 867 | 224 | 785 | 1.145 |
| Depreciation & amort. | -0 | -0 | -0 | -182 | -185 | -191 | -236 | -202 | -199 | -203 | -189 | -149 | -167 |
| EBIT | 755 | 691 | -127 | 957 | 1.793 | 1.644 | 3.075 | 293 | 1.369 | 664 | 35 | 636 | 978 |
| Net financials | -195 | -157 | -189 | -343 | -205 | -606 | -76 | 259 | 207 | -77 | 243 | 292 | -66 |
| Profit before tax | 560 | 534 | -315 | 614 | 1.588 | 1.039 | 3.000 | 552 | 1.575 | 587 | 278 | 927 | 911 |
| Tax | 143 | 143 | -63 | 185 | 369 | 337 | 671 | 71 | 295 | 141 | -0 | 183 | 202 |
| Net profit | 417 | 391 | -253 | 429 | 1.219 | 702 | 2.328 | 480 | 1.280 | 446 | 278 | 744 | 710 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.628 | 5.156 | 5.472 | 5.981 | 6.430 | 6.777 | 6.875 | 6.297 | 7.207 | 6.944 | 6.472 | 6.221 | 5.794 |
| Equity | — | 704 | 354 | 783 | 1.799 | 2.294 | 4.122 | 4.103 | 4.883 | 3.829 | 3.607 | 3.351 | 3.061 |
| Long-term debt | 4.910 | 5.110 | 4.932 | 4.742 | 4.029 | 3.302 | 1.572 | 1.411 | 1.187 | 2.020 | 1.907 | 1.836 | 1.749 |
| Short-term debt | 699 | 1.077 | 1.353 | 1.528 | 1.578 | 2.062 | 1.965 | 1.471 | 1.728 | 1.094 | 958 | 1.034 | 984 |
| Total debt | 5.609 | 6.186 | 5.119 | 5.199 | 5.607 | 5.364 | 3.537 | 2.882 | 2.915 | 3.114 | 2.865 | 2.870 | 2.733 |
EBITDA margin
24.1%
This company
15.8%
Market median
+53% vs market
20122024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
20122024
Return on equity
23.2%
This company
18.4%
Market median
+26% vs market
20122024
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20122024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 |
|---|---|---|---|---|
SB Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2010 | |
PS HOLDING SILKEBORG ApS | Company | 50.0% | 50.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PS HOLDING SILKEBORG ApS
D.S. Ejendomme ApS Board members of D.S. Ejendomme ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Bak Sørensen | Management | 0 companies |