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APSActiveCVR 35384553Øster Vejrupvej 11Joinery installation · NACE 4332Est. 20132 employees
Revenue 2024
DKK 1,1M
-12% vs 2023
EBITDA margin
3.4%
+15268% vs 2023
Equity ratio
57.6%
Financial strength
Net profit 2024
DKK 13K
+152% vs 2023
| Revenue | DKK 1,1M | -12% |
| EBITDA | DKK 37K | +15268% |
| Net profit | DKK 13K | +152% |
| Total assets | DKK 946K | +21% |
| Equity | DKK 544K | +2% |
| Employees | 2 | — |
Legal name
DANSK VINDUESSERVICE ApS
CVR number
35384553
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
24. juni 2013
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er vinduesservice, salg og montering af vinduer, tømrer- snedkerarbejde og anden virksomhed i forbindelse hermed efter ledelsens skøn
Address
Øster Vejrupvej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 706 | 809 | 825 | 874 | 790 | 1.122 | 961 | 1.306 | 1.557 | 1.036 | 1.226 | 1.080 |
| Staff expenses | -478 | -692 | -596 | -573 | -747 | -904 | -915 | -1.124 | -1.156 | -937 | -1.226 | -1.043 |
| EBITDA | 228 | 117 | 229 | 301 | 43 | 219 | 45 | 182 | 401 | 98 | 0 | 37 |
| Depreciation & amort. | -114 | -128 | -132 | -137 | -130 | 28 | 57 | -69 | -74 | -79 | -35 | -35 |
| EBIT | 114 | -11 | 96 | 164 | -87 | 191 | -12 | 113 | 327 | 20 | -35 | 2 |
| Net financials | -12 | 0 | -2 | -3 | 0 | 0 | 0 | -0 | -5 | 2 | 4 | 15 |
| Profit before tax | 101 | -11 | 94 | 161 | -87 | 191 | -12 | 113 | 322 | 22 | -31 | 16 |
| Tax | 30 | -4 | 21 | 36 | -18 | 42 | -1 | 25 | 71 | 5 | -6 | 4 |
| Net profit | 72 | -7 | 73 | 125 | -69 | 149 | -11 | 88 | 251 | 17 | -24 | 13 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 931 | 853 | 891 | 995 | 795 | 921 | 712 | 1.066 | 1.115 | 980 | 784 | 946 |
| Equity | 606 | 529 | 602 | 657 | 463 | 611 | 450 | 538 | 689 | 556 | 532 | 544 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 249 | 270 | 255 | 325 | 332 | 309 | 262 | 525 | 424 | 424 | 252 | 401 |
| Total debt | 249 | 270 | 255 | 325 | 332 | 309 | 262 | 525 | 424 | 424 | 252 | 401 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20132024
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
20132024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20132024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20132024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20132024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. R. ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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H. R. ANDERSEN HOLDING ApS
DANSK VINDUESSERVICE ApS Board members of DANSK VINDUESSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hardy Ravn Andersen | Management | 0 companies |