Riskpilot← Back to searchSign inGet full accessDISH Facility Holbæk ApS
APSActiveCVR 38357905Juellingevej 18Construction of other civil engineering projects n.e.c. · NACE 4299Est. 2017— employees
Revenue 2024
DKK 101K
-187% vs 2023
EBITDA margin
100.0%
+187% vs 2023
Equity ratio
67.0%
Financial strength
Net profit 2024
DKK 78K
+181% vs 2023
| Revenue | DKK 101K | -187% |
| EBITDA | DKK 101K | +187% |
| Net profit | DKK 78K | +181% |
| Total assets | DKK 535K | +21% |
| Equity | DKK 358K | +28% |
| Employees | — | — |
Legal name
DISH Facility Holbæk ApS
CVR number
38357905
Legal form
Anpartsselskab
NACE code
4299 · Construction of other civil engineering projects n.e.c.
Founded
16. januar 2017
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Virksomhedens formål er at servicere og vedligeholde sportsfaciliteter.
Address
Juellingevej 18
Phone
+4542501578
Email
lw@nabcom.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 | — | — | 8 | 53 | 166 | 219 | -116 | 101 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 0 | 0 | 3 | 53 | 166 | 219 | -116 | 101 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | 0 | 3 | 53 | 166 | 219 | -116 | 101 |
| Net financials | -1 | -2 | -2 | -1 | -4 | -2 | -5 | -1 |
| Profit before tax | -1 | -2 | 1 | 53 | 162 | 218 | -122 | 100 |
| Tax | -0 | -0 | 0 | 12 | 36 | 48 | -26 | 22 |
| Net profit | -1 | -1 | 1 | 41 | 126 | 170 | -96 | 78 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 49 | 48 | 51 | 259 | 387 | 619 | 442 | 535 |
| Equity | 49 | 48 | 49 | 90 | 216 | 386 | 281 | 358 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 2 | 169 | 170 | 233 | 161 | 176 |
| Total debt | 0 | 0 | 2 | 169 | 170 | 233 | 161 | 176 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20172024
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
20172024
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
20172024
Net profit margin
77.0%
This company
8.1%
Market median
+851% vs market
20172024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20172024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 2017-01-16 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LW Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARWAR ApS | Company | 33.3% | 33.3% | 2024 |
Langkjær Consulting ApS | Company | 33.3% | 33.3% | 2024 |
CHRISLAR TECHNOLOGY ApS | Company | 25.0% | 25.0% | 2024 |
DISH Facility Management ApS | Company | 100.0% | 100.0% | 2017 |
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LARWAR ApS
DISH Facility Holbæk ApS Board members of DISH Facility Holbæk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Warm | Chief Executive Officer | 0 companies |