Riskpilot← Back to searchSign inGet full accessD&S Entreprise ApS
APSActiveCVR 37215686Stendyssevej 1Site preparation · NACE 4312Est. 20152 employees
Revenue 2024
DKK 540K
+40% vs 2023
EBITDA margin
36.6%
+175% vs 2023
Equity ratio
18.4%
Financial strength
Net profit 2024
DKK 181K
+169% vs 2023
| Revenue | DKK 540K | +40% |
| EBITDA | DKK 198K | +175% |
| Net profit | DKK 181K | +169% |
| Total assets | DKK 1,2M | -35% |
| Equity | DKK 228K | +385% |
| Employees | 2 | — |
Legal name
D&S Entreprise ApS
CVR number
37215686
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
9. november 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 direktøren.
Company purpose
Virksomhedens formål er at drive virksomhed med transport og handel med heraf afledede aktiviteter og investering alt efter direktionens skøn.
Address
Stendyssevej 1
Phone
+4528129752
Email
ds-entreprise@outlook.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.613 | 1.994 | 784 | 414 | 436 | 439 | 1.161 | 386 | 540 |
| Staff expenses | -1.357 | -1.796 | -781 | -543 | -286 | -368 | -722 | -648 | -342 |
| EBITDA | 255 | 275 | -173 | -129 | 150 | 71 | 439 | -262 | 198 |
| Depreciation & amort. | -30 | -22 | -44 | 44 | -65 | -126 | -126 | -0 | -0 |
| EBIT | 225 | 253 | -217 | -173 | 85 | -55 | 313 | -262 | 198 |
| Net financials | -9 | -2 | -2 | -15 | 0 | -2 | -6 | -1 | -17 |
| Profit before tax | 216 | 251 | -219 | -187 | 85 | -57 | 307 | -263 | 181 |
| Tax | 48 | 58 | -27 | -0 | -0 | -0 | 55 | -0 | -0 |
| Net profit | 168 | 194 | -192 | -187 | 85 | -57 | 251 | -263 | 181 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.117 | 1.099 | 800 | 720 | 742 | 571 | 1.489 | 1.914 | 1.238 |
| Equity | 224 | 417 | 225 | 67 | 146 | 89 | 310 | 47 | 228 |
| Long-term debt | 423 | 200 | 200 | 0 | 203 | 0 | 0 | 0 | 0 |
| Short-term debt | 470 | 455 | 375 | 653 | 393 | 482 | 1.179 | 1.867 | 1.010 |
| Total debt | 893 | 655 | 575 | 653 | 596 | 482 | 1.179 | 1.867 | 1.010 |
EBITDA margin
36.6%
This company
15.8%
Market median
+132% vs market
20162024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20162024
Return on equity
79.4%
This company
18.4%
Market median
+332% vs market
20162024
Net profit margin
33.5%
This company
8.1%
Market median
+314% vs market
20162024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20162024
Debt / equity
4.43×
This company
0.62×
Market median
-615% vs market
20162024
- 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 2015-11-09 – 2016-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of D&S Entreprise ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|