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DLCS ApS
APS
Active
Advertising protection
CVR 38212184
Egå Møllevej 5, 8250
Egå
General cleaning of buildings
·
NACE 8121
Est. 2016 · 9 years old
6 employees
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General cleaning of buildings
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DLCS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
3M
1M
0M
3M
2021
4M
+33%
2022
4M
0%
2023
4M
0%
2024
3M
-25%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.493
3.743
3.589
3.818
3.479
Staff expenses
-2.650
-2.919
-2.977
-2.791
-2.801
EBITDA
843
824
612
1.026
678
Depreciation & amort.
-72
-121
-122
-145
-136
EBIT
771
703
489
882
542
Net financials
-13
-14
0
-0
-0
Profit before tax
758
689
490
882
542
Tax
168
153
110
195
121
Net profit
590
536
380
687
421
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.659
2.933
2.560
2.707
1.629
Equity
1.829
1.775
1.619
1.927
987
Long-term debt
0
0
0
0
0
Short-term debt
830
1.158
941
780
642
Total debt
830
1.158
941
780
642
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.5%
This company
2021
2025
Equity ratio
60.6%
This company
38.2%
Market median
59% above market
2021
2025
Return on equity
42.7%
This company
18.4%
Market median
132% above market
2021
2025
Net profit margin (of gross profit)
12.1%
This company
2021
2025
Asset turnover (of gross profit)
2.14×
This company
2021
2025
Debt / equity
0.65×
This company
0.62×
Market median
5% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on DLCS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network