Riskpilot← Back to searchSign inGet full accessDLCS ApS
APSActiveCVR 38212184Egå Møllevej 5General cleaning of buildings · NACE 8121Est. 20166 employees
Revenue 2024
DKK 3,8M
+6% vs 2023
EBITDA margin
26.9%
+68% vs 2023
Equity ratio
71.2%
Financial strength
Net profit 2024
DKK 687K
+81% vs 2023
| Revenue | DKK 3,8M | +6% |
| EBITDA | DKK 1M | +68% |
| Net profit | DKK 687K | +81% |
| Total assets | DKK 2,7M | +6% |
| Equity | DKK 1,9M | +19% |
| Employees | 6 | — |
Legal name
DLCS ApS
CVR number
38212184
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
28. november 2016
Share capital
DKK 51.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er ejendomsservice og almindelig rengøring i bygninger samt aktiviteter i tilknytning hertil.
Address
Egå Møllevej 5
Phone
+4526344404
Email
info@dlcs.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 | 3.014 | 3.496 | 4.134 | 3.218 | 3.493 | 3.743 | 3.589 | 3.818 |
| Staff expenses | -2.351 | -2.849 | -3.237 | -2.848 | -2.650 | -2.919 | -2.977 | -2.791 |
| EBITDA | 663 | 646 | 897 | 370 | 843 | 824 | 612 | 1.026 |
| Depreciation & amort. | -259 | -173 | -156 | -94 | -72 | -121 | -122 | -145 |
| EBIT | 404 | 473 | 741 | 276 | 771 | 703 | 489 | 882 |
| Net financials | 2 | -6 | -6 | -12 | -13 | -14 | 0 | -0 |
| Profit before tax | 406 | 467 | 735 | 264 | 758 | 689 | 490 | 882 |
| Tax | 90 | 105 | 162 | 65 | 168 | 153 | 110 | 195 |
| Net profit | 316 | 363 | 573 | 198 | 590 | 536 | 380 | 687 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.255 | 2.345 | 2.544 | 1.979 | 2.659 | 2.933 | 2.560 | 2.707 |
| Equity | 1.807 | 1.870 | 1.931 | 1.438 | 1.829 | 1.775 | 1.619 | 1.927 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 448 | 475 | 613 | 541 | 830 | 1.158 | 941 | 780 |
| Total debt | 448 | 475 | 613 | 541 | 830 | 1.158 | 941 | 780 |
EBITDA margin
26.9%
This company
15.8%
Market median
+70% vs market
20172024
Equity ratio
71.2%
This company
38.2%
Market median
+86% vs market
20172024
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
20172024
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
20172024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20172024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 2016-11-28 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DLCS Holding ApS | Company | 100.0% | 100.0% | 2017 |
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DLCS Holding ApS
DLCS ApS Board members of DLCS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marccho Storm Simmonsen | Management | 0 companies |