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APSBankruptCVR 37875139Slotsgrunden 7, st.Activities of agents involved in the wholesale of timber and building materials · NACE 4613Est. 20164 employees
Revenue 2024
DKK 1,2M
-2% vs 2023
EBITDA margin
-45.4%
-380% vs 2023
Equity ratio
-94.3%
Financial strength
Net profit 2024
DKK -596K
-271% vs 2023
| Revenue | DKK 1,2M | -2% |
| EBITDA | DKK -545K | -380% |
| Net profit | DKK -596K | -271% |
| Total assets | DKK 585K | -37% |
| Equity | DKK -552K | -1358% |
| Employees | 4 | — |
Legal name
DMC AGENTUR ApS
CVR number
37875139
Legal form
Anpartsselskab
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
14. juli 2016
Share capital
DKK 40.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er administration, handel med byggematerialer samt udlejning af driftsmateriel og dermed relateret virksomhed.
Address
Slotsgrunden 7, st.
Phone
+4521366532
Email
kontakt@dmc-agentur.dk
- Event
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -1 | 58 | 45 | 130 | 545 | 805 | 1.230 | 1.202 |
| Staff expenses | -0 | -0 | -0 | -35 | -504 | -669 | -1.344 | -1.747 |
| EBITDA | -1 | 58 | 45 | 95 | 41 | 136 | -114 | -545 |
| Depreciation & amort. | -0 | -1 | -2 | -16 | -18 | -33 | -31 | -9 |
| EBIT | -1 | 57 | 43 | 79 | 23 | 103 | -145 | -554 |
| Net financials | -0 | -20 | -25 | -18 | 9 | 7 | -45 | -42 |
| Profit before tax | -1 | 37 | 18 | 61 | 32 | 111 | -190 | -596 |
| Tax | -0 | 9 | 6 | 16 | -1 | 25 | -29 | -0 |
| Net profit | -1 | 29 | 12 | 45 | 33 | 85 | -161 | -596 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 227 | 302 | 322 | 412 | 666 | 1.055 | 931 | 585 |
| Equity | 1 | 30 | 41 | 86 | 119 | 204 | 44 | -552 |
| Long-term debt | 109 | 91 | 66 | 42 | 0 | 0 | 0 | 0 |
| Short-term debt | 117 | 181 | 209 | 272 | 537 | 824 | 887 | 1.137 |
| Total debt | 226 | 272 | 275 | 314 | 537 | 824 | 887 | 1.137 |
EBITDA margin
-45.4%
This company
15.8%
Market median
-387% vs market
20172024
Equity ratio
-94.3%
This company
38.2%
Market median
-347% vs market
20172024
Return on equity
-59584000.0%
This company
18.4%
Market median
-323826187% vs market
20172024
Net profit margin
-49.6%
This company
8.1%
Market median
-712% vs market
20172024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20172024
Debt / equity
2.06×
This company
0.62×
Market median
-232% vs market
20172024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-14 – 2017-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Unofficial title | Unofficial title | 2025 | — | — |
DM Founder | Founder | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 50.0% | 50.0% | 2016 |
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No registered parent or subsidiaries
Board members of DMC AGENTUR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Stjernegaard Larsen | Unofficial title | 0 companies |
| Dennis Madsen Christensen | Founder | 0 companies |