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APSActiveCVR 37926701Husby Alle 19Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 2016135 employees
Revenue 2024
DKK 44,1M
+5% vs 2023
EBITDA margin
4.0%
+75% vs 2023
Equity ratio
38.7%
Financial strength
Net profit 2024
DKK 1M
+6647% vs 2023
| Revenue | DKK 44,1M | +5% |
| EBITDA | DKK 1,8M | +75% |
| Net profit | DKK 1M | +6647% |
| Total assets | DKK 10,7M | -1% |
| Equity | DKK 4,1M | +32% |
| Employees | 135 | — |
Legal name
DFS Plus ApS
CVR number
37926701
Legal form
Anpartsselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
10. august 2016
Share capital
DKK 50.000
Employees
135 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive servicevirksomhed og dermed beslægtet virksomhed.
Address
Husby Alle 19
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 21.129 | 38.805 | 46.149 | 47.873 | 52.352 | 54.075 | 42.038 | 44.082 |
| Staff expenses | -20.479 | -37.134 | -44.700 | -47.581 | -51.371 | -53.749 | -41.023 | -42.302 |
| EBITDA | 650 | 1.672 | 1.449 | 292 | 981 | 326 | 1.015 | 1.781 |
| Depreciation & amort. | -42 | -64 | -62 | -141 | -141 | -209 | -189 | -170 |
| EBIT | 608 | 1.608 | 1.386 | 151 | 840 | 117 | 826 | 1.611 |
| Net financials | -111 | -11 | -67 | -12 | -83 | -41 | -641 | -255 |
| Profit before tax | 497 | 1.597 | 1.319 | 138 | 758 | 77 | 185 | 1.356 |
| Tax | 112 | 353 | 306 | 31 | 188 | 10 | 170 | 351 |
| Net profit | 384 | 1.245 | 1.013 | 107 | 570 | 67 | 15 | 1.005 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7.938 | 7.810 | 9.788 | 16.094 | 17.459 | 12.333 | 10.708 | 10.652 |
| Equity | 434 | 1.679 | 2.584 | 2.581 | 3.149 | 3.101 | 3.116 | 4.121 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.687 | 2.741 | 2.837 | 2.884 |
| Short-term debt | 7.498 | 6.130 | 7.202 | 13.513 | 11.620 | 6.488 | 4.738 | 3.628 |
| Total debt | 7.503 | 6.131 | 7.202 | 13.513 | 14.307 | 9.229 | 7.575 | 6.512 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20172024
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
20172024
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
20172024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20172024
Asset turnover
4.14×
This company
1.12×
Market median
+270% vs market
20172024
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20172024
- 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 2016-08-10 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of DFS Plus ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Bjerremand Caspersen | Board of Directors | 0 companies |
| Helle Susanne Kvist Ilskjær | Board of Directors | 0 companies |
| Christian Tvermoes Fage Klug | Board of Directors | 0 companies |
| Øjvind Hulgaard | Chairman | 0 companies |
| Johnny Christian Schmidt | Board of Directors | 0 companies |