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DIS Properties ApS
APS
Dissolved
Advertising protection
CVR 37511404
Vestergade 5, 1456
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 10 years old
— employees
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Rental and operating of own or leased real estate
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DIS Properties ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
14M
10M
7M
3M
0M
2017: 0M
0M
2017
2018: 8M
8M
2018
2019: 11M (+38% vs 2018)
11M
+38%
2019
2020: 9M (-18% vs 2019)
9M
-18%
2020
2021: 9M (0% vs 2020)
9M
0%
2021
EBITDA
DKK millions
10M
7M
5M
2M
0M
2017: 0M
0M
2017
2018: 5M
5M
2018
2019: 8M (+60% vs 2018)
8M
+60%
2019
2020: 6M (-25% vs 2019)
6M
-25%
2020
2021: 6M (0% vs 2020)
6M
0%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Revenue
9.447
8.792
11.061
8.289
0
Staff expenses
-0
-0
-0
-0
-0
EBITDA
6.274
6.326
7.676
4.798
-34
Depreciation & amort.
-5.586
-5.607
-5.602
-5.609
-0
EBIT
688
719
2.074
-811
-34
Net financials
-2.046
-2.423
-2.136
-1.686
0
Profit before tax
-1.358
-1.703
-61
-2.497
-34
Tax
-299
-375
-6
-0
-8
Net profit
-1.059
-1.329
-55
-2.497
-26
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
212.785
208.421
186.947
191.253
138.978
Equity
43.837
38.680
43.962
51.910
25.717
Long-term debt
136.043
136.556
90.906
90.906
63.235
Short-term debt
27.765
29.647
48.317
42.449
44.032
Total debt
163.808
166.203
139.223
133.355
107.267
Financial ratios
5-year trend
EBITDA margin
66,4 %
This company
15,8 %
Market median
This company
Market median
320% above market
2017
2021
Equity ratio
20,6 %
This company
38,2 %
Market median
This company
Market median
46% below market
2017
2021
Return on equity
-2,4 %
This company
18,4 %
Market median
This company
Market median
113% below market
2017
2021
Net profit margin
-11,2 %
This company
8,1 %
Market median
This company
Market median
238% below market
2017
2021
Asset turnover
0,04×
This company
1,12×
Market median
This company
Market median
96% below market
2017
2021
Debt / equity
3,85×
This company
0,62×
Market median
This company
Market median
521% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-07-01 – 2017-12-31
View
PDF
More on DIS Properties ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
