Riskpilot← Back to searchSign inGet full accessDin Serviceassistent ApS
APSActiveCVR 37900648Jens Juuls Vej 17Combined facilities support activities · NACE 8110Est. 201612 employees
Revenue 2024
DKK 3,4M
-16% vs 2023
EBITDA margin
6.0%
-31% vs 2023
Equity ratio
57.2%
Financial strength
Net profit 2024
DKK 53K
-69% vs 2023
| Revenue | DKK 3,4M | -16% |
| EBITDA | DKK 206K | -31% |
| Net profit | DKK 53K | -69% |
| Total assets | DKK 1,5M | -19% |
| Equity | DKK 851K | +7% |
| Employees | 12 | — |
Legal name
Din Serviceassistent ApS
CVR number
37900648
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
31. juli 2016
Share capital
DKK 50.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene
Company purpose
Virksomhedens formål er at yde kombinerede serviceydelser i forbindelse med opførsel og vedligehold af bygninger.
Address
Jens Juuls Vej 17
Phone
+4560106060
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 | 139 | 2.305 | 1.886 | 2.816 | 3.192 | 3.540 | 4.394 | 4.076 | 3.415 |
| Staff expenses | -58 | -2.420 | -2.102 | -3.252 | -2.232 | -2.664 | -4.199 | -3.776 | -3.209 |
| EBITDA | 281 | -115 | -216 | -436 | 960 | 876 | 195 | 300 | 206 |
| Depreciation & amort. | -0 | -24 | -38 | -47 | -93 | -129 | -121 | -121 | -127 |
| EBIT | 281 | -139 | -254 | -483 | 867 | 747 | 74 | 179 | 79 |
| Net financials | 0 | -0 | -0 | 1 | 57 | -7 | -10 | -10 | -10 |
| Profit before tax | 281 | -139 | -254 | -482 | 924 | 740 | 64 | 169 | 69 |
| Tax | -0 | -26 | -32 | 63 | 99 | 181 | 14 | -3 | 17 |
| Net profit | 281 | -113 | -222 | -545 | 825 | 559 | 50 | 172 | 53 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72 | 567 | 788 | 1.186 | 1.732 | 2.196 | 1.560 | 1.847 | 1.487 |
| Equity | 72 | -41 | -263 | -808 | 17 | 576 | 626 | 798 | 851 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 607 | 1.051 | 1.994 | 1.715 | 1.620 | 934 | 1.049 | 636 |
| Total debt | 0 | 607 | 1.051 | 1.994 | 1.715 | 1.620 | 934 | 1.049 | 636 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20162024
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
20162024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20162024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20162024
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
20162024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 2016-07-31 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TI | Founder | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of Din Serviceassistent ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Ihler Brüel Hegelund Jensen | Founder | 0 companies |