Riskpilot← Back to searchSign inGet full accessDybergLarsen ApS
APSActiveCVR 37329231Fabriksvej 1Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 201519 employees
Revenue 2024
DKK 9,3M
+120% vs 2023
EBITDA margin
29.9%
+263% vs 2023
Equity ratio
17.5%
Financial strength
Net profit 2024
DKK 750K
+128% vs 2023
| Revenue | DKK 9,3M | +120% |
| EBITDA | DKK 2,8M | +263% |
| Net profit | DKK 750K | +128% |
| Total assets | DKK 34,1M | +6% |
| Equity | DKK 6M | +14% |
| Employees | 19 | — |
Legal name
DybergLarsen ApS
CVR number
37329231
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
22. december 2015
Share capital
DKK 90.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive erhvervsvirksomhed med produktion og salg af lamper samt anden virksomhed, der efter direktionens skøn står i forbindelse hermed.
Address
Fabriksvej 1
Phone
+4521741474
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 | 76 | 1.156 | 1.761 | 2.291 | 5.822 | 8.367 | 7.286 | 4.215 | 9.286 |
| Staff expenses | -1.341 | -1.610 | -1.464 | -2.061 | -2.504 | -4.194 | -4.907 | -5.917 | -6.512 |
| EBITDA | -1.266 | -454 | 298 | 230 | 3.317 | 4.173 | 2.378 | -1.702 | 2.775 |
| Depreciation & amort. | -39 | -79 | -83 | -106 | -106 | -86 | -57 | -68 | -38 |
| EBIT | -1.304 | -533 | 215 | 124 | 3.212 | 4.087 | 2.321 | -1.770 | 2.737 |
| Net financials | -135 | -152 | -176 | -335 | -338 | -342 | -1.304 | -1.606 | -1.726 |
| Profit before tax | -1.440 | -685 | 39 | -212 | 2.874 | 3.745 | 1.017 | -3.376 | 1.011 |
| Tax | -0 | -0 | -0 | -0 | 129 | 826 | 249 | -738 | 261 |
| Net profit | -1.440 | -685 | 39 | -212 | 2.745 | 2.920 | 768 | -2.638 | 750 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.938 | 3.335 | 10.503 | 13.890 | 15.165 | 27.411 | 33.152 | 32.063 | 34.063 |
| Equity | 1.305 | 1.583 | 1.621 | 1.410 | 4.155 | 7.074 | 7.842 | 5.204 | 5.954 |
| Long-term debt | 567 | 769 | 3.716 | 3.618 | 4.053 | 3.180 | 3.365 | 3.529 | 3.672 |
| Short-term debt | 1.066 | 984 | 5.166 | 8.862 | 6.957 | 17.157 | 21.944 | 23.330 | 24.436 |
| Total debt | 1.633 | 1.752 | 8.882 | 12.480 | 11.010 | 20.337 | 25.310 | 26.859 | 28.108 |
EBITDA margin
29.9%
This company
15.8%
Market median
+89% vs market
20162024
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
20162024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20162024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20162024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20162024
Debt / equity
4.72×
This company
0.62×
Market median
-661% 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 2015-12-22 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TDL2016 ApS | Company | 50.0% | 50.0% | 2016 |
OEMJT-Holding ApS | Company | 33.3% | 33.3% | 2022 |
TVB HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
Bissenbakker Consulting ApS | Company | 10.0% | 10.0% | 2023 |
My-Finance ApS | Company | 15.0% | 15.0% | 2019 |
MR INV 1 ApS | Company | 5.0% | 5.0% | 2016 |
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TDL2016 ApS
DybergLarsen ApS Board members of DybergLarsen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Dyberg-Larsen | Management | 0 companies |