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APSActiveCVR 36718587Brorsonsvej 32Combined facilities support activities · NACE 8110Est. 20152 employees
Revenue 2024
DKK 876K
-18% vs 2023
EBITDA margin
26.3%
-63% vs 2023
Equity ratio
20.4%
Financial strength
Net profit 2024
DKK 114K
-62% vs 2023
| Revenue | DKK 876K | -18% |
| EBITDA | DKK 230K | -63% |
| Net profit | DKK 114K | -62% |
| Total assets | DKK 2M | +59% |
| Equity | DKK 402K | -2% |
| Employees | 2 | — |
Legal name
Din Lille Håndværker ApS
CVR number
36718587
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
16. april 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er at virke som tømmervirksomhed.
Address
Brorsonsvej 32
Phone
+4540464736
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 | 154 | -100 | 517 | 364 | 603 | 498 | 676 | 701 | 1.073 | 876 |
| Staff expenses | -0 | -0 | -287 | -299 | -425 | -416 | -475 | -638 | -743 | -646 |
| EBITDA | 154 | -100 | 230 | 65 | 178 | 82 | 201 | 63 | 627 | 230 |
| Depreciation & amort. | -26 | -28 | -70 | -54 | -48 | -44 | -44 | -2 | 148 | -21 |
| EBIT | 128 | -128 | 160 | 11 | 129 | 38 | 157 | 61 | 478 | 209 |
| Net financials | -12 | -23 | -35 | -21 | -11 | -34 | -30 | -59 | -89 | -60 |
| Profit before tax | 116 | -152 | 125 | -10 | 118 | 4 | 127 | 2 | 390 | 149 |
| Tax | 30 | -33 | 28 | -2 | 26 | 1 | 28 | 1 | 92 | 35 |
| Net profit | 86 | -119 | 97 | -8 | 92 | 3 | 99 | 1 | 297 | 114 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 645 | 892 | 2.217 | 1.236 | 653 | 1.233 | 1.171 | 2.209 | 1.243 | 1.970 |
| Equity | 239 | 120 | 217 | 209 | 301 | 244 | 229 | 230 | 410 | 402 |
| Long-term debt | 0 | 470 | 680 | 685 | 89 | 115 | 80 | 45 | 10 | 0 |
| Short-term debt | 394 | 302 | 1.313 | 337 | 254 | 868 | 860 | 1.932 | 816 | 1.561 |
| Total debt | 394 | 772 | 1.993 | 1.022 | 343 | 984 | 940 | 1.976 | 825 | 1.561 |
EBITDA margin
26.3%
This company
15.8%
Market median
+66% vs market
20152024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20152024
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
20152024
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20152024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20152024
Debt / equity
3.90×
This company
0.62×
Market median
-529% 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 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 2015-04-16 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Din Lille Håndværker ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|