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DISSING & BEUCHERT ApS
APS
Active
CVR 34583749
Lautrupsgade 11, 2100
København Ø
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2012 · 14 years old
2 employees
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Denmark
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Other financial service activities, except insurance and pension funding n.e.c.
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DISSING & BEUCHERT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
5M
2020
5M
2021
6M
2022
9M
2023
8M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
5M
2020
3M
-40%
2021
5M
+67%
2022
6M
+20%
2023
6M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.454
5.306
6.251
8.837
8.184
Staff expenses
-822
-1.823
-1.096
-2.564
-1.959
EBITDA
4.632
3.483
5.155
6.273
6.225
Depreciation & amort.
-0
-0
-0
-1.158
-1.158
EBIT
4.632
3.483
5.155
5.115
5.067
Net financials
1.520
1.876
-1.804
3.106
3.141
Profit before tax
6.152
5.359
3.351
8.221
8.209
Tax
1.284
1.043
388
1.340
1.615
Net profit
4.869
4.316
2.963
6.880
6.594
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
24.553
28.914
35.761
42.904
47.218
Equity
21.549
25.515
28.178
34.758
40.952
Long-term debt
0
0
0
0
0
Short-term debt
486
881
5.065
5.628
3.748
Total debt
486
881
5.065
5.628
3.748
Financial ratios
5-year trend
EBITDA margin (of gross profit)
76.1%
This company
2020
2024
Equity ratio
86.7%
This company
38.2%
Market median
+127% vs market
2020
2024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin (of gross profit)
80.6%
This company
2020
2024
Asset turnover (of gross profit)
0.17×
This company
2020
2024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on DISSING & BEUCHERT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
