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Din Serviceassistent ApS
APS
Active
Advertising protection
CVR 37900648
Jens Juuls Vej 17, 8260
Viby J
Combined facilities support activities
·
NACE 8110
Est. 2016 · 9 years old
15 employees
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Din Serviceassistent ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
4M
2022
4M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.192
3.540
4.394
4.076
3.415
Staff expenses
-2.232
-2.664
-4.199
-3.776
-3.209
EBITDA
960
876
195
300
206
Depreciation & amort.
-93
-129
-121
-121
-127
EBIT
867
747
74
179
79
Net financials
57
-7
-10
-10
-10
Profit before tax
924
740
64
169
69
Tax
99
181
14
-3
17
Net profit
825
559
50
172
53
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.732
2.196
1.560
1.847
1.487
Equity
17
576
626
798
851
Long-term debt
0
0
0
0
0
Short-term debt
1.715
1.620
934
1.049
636
Total debt
1.715
1.620
934
1.049
636
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6.0%
This company
2020
2024
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
2020
2024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
2020
2024
Net profit margin (of gross profit)
1.5%
This company
2020
2024
Asset turnover (of gross profit)
2.30×
This company
2020
2024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Din Serviceassistent ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network