Riskpilot← Back to searchSign inGet full accessDTD Projects ApS
APSActiveCVR 38158570Studsgade 35B, st.Temporary employment agency activities and other human resource provisions · NACE 7820Est. 201615 employees
Revenue 2024
DKK 8,1M
+16% vs 2023
EBITDA margin
1.5%
-18% vs 2023
Equity ratio
44.4%
Financial strength
Net profit 2024
DKK 89K
-47% vs 2023
| Revenue | DKK 8,1M | +16% |
| EBITDA | DKK 118K | -18% |
| Net profit | DKK 89K | -47% |
| Total assets | DKK 584K | -25% |
| Equity | DKK 259K | +53% |
| Employees | 15 | — |
Legal name
DTD Projects ApS
CVR number
38158570
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
4. november 2016
Share capital
DKK 50.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion
Company purpose
Virksomhedens formål er ansættelse, administration og udlejning af projektansatte medarbejdere.
Address
Studsgade 35B, st.
Phone
+4570202622
Email
oko@downthedrain.dk
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 | -203 | -424 | 4.684 | 2.501 | 1.822 | 5.864 | 6.938 | 8.052 |
| Staff expenses | -102 | -0 | -4.659 | -2.531 | -1.823 | -5.782 | -6.794 | -7.934 |
| EBITDA | -305 | -424 | 24 | -31 | -1 | 82 | 144 | 118 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -305 | -424 | 24 | -31 | -1 | 82 | 144 | 118 |
| Net financials | 52 | -4 | -19 | -10 | -14 | -58 | -31 | 19 |
| Profit before tax | -253 | -428 | 5 | -40 | -15 | 24 | 114 | 137 |
| Tax | -56 | -94 | 1 | -0 | 101 | -11 | -54 | 48 |
| Net profit | -197 | -334 | 4 | -40 | -116 | 35 | 168 | 89 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.709 | 573 | 589 | 1.008 | 526 | 673 | 774 | 584 |
| Equity | -147 | -481 | -477 | -517 | -633 | -598 | 170 | 259 |
| Long-term debt | 0 | 0 | 17 | 41 | 41 | 0 | 0 | 0 |
| Short-term debt | 1.856 | 1.054 | 1.048 | 1.484 | 1.117 | 1.271 | 605 | 325 |
| Total debt | 1.856 | 1.054 | 1.065 | 1.525 | 1.159 | 1.271 | 605 | 325 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20172024
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
20172024
Return on equity
34.5%
This company
18.4%
Market median
+88% vs market
20172024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20172024
Asset turnover
13.80×
This company
1.12×
Market median
+1132% vs market
20172024
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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 2016-11-04 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Management | Management | 2022 | — | — |
BB Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DTD HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
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Superstruct Denmark Holdings ApS
DTD Projects ApS Board members of DTD Projects ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Myllerup | Management | 0 companies |
| Brian Barbagallo Nielsen | Management | 0 companies |