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DGF Administration ApS
APS
In liquidation
CVR 37635448
Stenmaglevej 69
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2016
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 11,3M
-2% vs 2021
EBITDA margin
30.1%
+129% vs 2021
Equity ratio
27.3%
Financial strength
Net profit 2022
DKK 2,5M
+145% vs 2021
EBITDA — year on year
DKK millions
0M
1M
2M
3M
4M
-2M
2016
-1M
+50%
2017
-1M
0%
2018
1M
+200%
2019
0M
-100%
2020
1M
+100%
2021
3M
+200%
2022
Key figures
Annual report 2022
Revenue
DKK 11,3M
-2%
EBITDA
DKK 3,4M
+129%
Net profit
DKK 2,5M
+145%
Total assets
DKK 4,1M
+71%
Equity
DKK 1,1M
+180%
Employees
1
—
Company information
Legal name
DGF Administration ApS
CVR number
37635448
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
25. april 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Stenmaglevej 69
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Companies in Temporary employment agency activities and other human resource provisions
Companies in København
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
13M
-1M
2016
0M
2017
0M
2018
8M
2019
9M
2020
11M
2021
11M
2022
EBITDA
DKK millions
0M
1M
2M
3M
3M
-2M
2016
-1M
2017
-1M
2018
1M
2019
0M
2020
1M
2021
3M
2022
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
2021
2022
Revenue
-587
-46
-304
7.810
9.143
11.440
11.257
Staff expenses
-989
-845
-368
-6.852
-8.968
-9.960
-7.871
EBITDA
-1.576
-891
-672
958
175
1.480
3.386
Depreciation & amort.
-214
-214
-214
-342
-143
-143
-95
EBIT
-1.790
-1.106
-886
617
32
1.337
3.291
Net financials
-0
-4
-2
-4
-19
-14
-31
Profit before tax
-1.790
-1.109
-888
613
13
1.323
3.260
Tax
-0
-0
-0
1
-684
294
742
Net profit
-1.790
-1.109
-888
612
697
1.030
2.519
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
2021
2022
Total assets
1.475
1.218
354
1.546
1.217
2.400
4.093
Equity
-1.740
-2.850
-3.738
-3.126
-2.429
-1.399
1.119
Long-term debt
0
0
0
0
0
0
0
Short-term debt
3.215
4.068
4.092
4.672
3.647
3.800
2.974
Total debt
3.215
4.068
4.092
4.672
3.647
3.800
2.974
Financial ratios
5-year trend
EBITDA margin
30.1%
This company
15.8%
Market median
+91% vs market
2016
2022
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
2016
2022
Return on equity
225.0%
This company
18.4%
Market median
+1123% vs market
2016
2022
Net profit margin
22.4%
This company
8.1%
Market median
+177% vs market
2016
2022
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
2016
2022
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
2016
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
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 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-04-25 – 2016-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Leon Ansbøl Saunte
Individual
50.0%
50.0%
2016
Mark Ansbøl Saunte
Individual
50.0%
50.0%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DGF Administration ApS also hold positions in
0
other companies.
Person
Role here
Other companies