Loading company…
Riskpilot
← Back to search
Sign in
Get full access
DP Sydsjælland ApS
APS
Active
CVR 38050281
Hybenvænget 5
Retail sale of automotive fuel · NACE 4730
Est. 2016
6 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,6M
+32% vs 2023
EBITDA margin
39.5%
+53% vs 2023
Equity ratio
49.2%
Financial strength
Net profit 2024
DKK 165K
-17% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 1,6M
+32%
EBITDA
DKK 628K
+53%
Net profit
DKK 165K
-17%
Total assets
DKK 2,5M
+41%
Equity
DKK 1,2M
+16%
Employees
6
—
Company information
Legal name
DP Sydsjælland ApS
CVR number
38050281
Legal form
Anpartsselskab
NACE code
4730 · Retail sale of automotive fuel
Founded
28. september 2016
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Virksomhedens formål er at drive begravelsesforretning og dermed beslægtet virksomhed.
Contact
Address
Hybenvænget 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Retail sale of automotive fuel
Companies in Guldborgsund
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.170
1.911
1.539
1.207
1.591
Staff expenses
-906
-1.217
-932
-796
-963
EBITDA
264
694
607
411
628
Depreciation & amort.
-9
-84
-126
-182
-304
EBIT
254
610
481
229
324
Net financials
-12
-15
-23
-22
-40
Profit before tax
242
596
458
207
284
Tax
52
132
85
8
119
Net profit
190
460
373
199
165
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
735
1.049
1.579
1.742
2.451
Equity
121
481
840
1.039
1.205
Long-term debt
52
134
85
273
582
Short-term debt
562
435
654
430
638
Total debt
613
568
739
703
1.220
Financial ratios
5-year trend
EBITDA margin
39.5%
This company
15.8%
Market median
+150% vs market
2020
2024
Equity ratio
49.2%
This company
38.2%
Market median
+29% vs market
2020
2024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
2020
2024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
2020
2024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
2020
2024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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
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
Gorm Brøgger
Individual
100%
100%
2017
Bo Voss Lauritzen
Individual
25–33.32%
25–33.32%
2016
Mette Lauritzen
Individual
66.67–89.99%
25–33.32%
2016
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DP Sydsjælland ApS also hold positions in
0
other companies.
Person
Role here
Other companies