Riskpilot← Back to searchSign inGet full accessD.I.A. ApS
APSActiveCVR 38444913Aagade 94Materials recovery · NACE 3821Est. 20174 employees
Revenue 2024
DKK 2,6M
+96% vs 2023
EBITDA margin
-0.2%
+99% vs 2023
Equity ratio
-283.7%
Financial strength
Net profit 2024
DKK -128K
+87% vs 2023
| Revenue | DKK 2,6M | +96% |
| EBITDA | DKK -5K | +99% |
| Net profit | DKK -128K | +87% |
| Total assets | DKK 230K | -66% |
| Equity | DKK -653K | -24% |
| Employees | 4 | — |
Legal name
D.I.A. ApS
CVR number
38444913
Legal form
Anpartsselskab
NACE code
3821 · Materials recovery
Founded
23. februar 2017
Share capital
DKK 40.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets aktiviteter omfatter udover håndtering af cement og sandaffald, samt støbning og knusning af beton
også tømrervirksomhed/malervirksomhed.
Address
Aagade 94
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 219 | 1.189 | 1.957 | 1.330 | 2.602 |
| Staff expenses | -7 | -374 | -2.525 | -1.472 | -2.607 |
| EBITDA | 211 | 815 | -568 | -725 | -5 |
| Depreciation & amort. | -0 | -9 | -54 | -90 | -90 |
| EBIT | 211 | 807 | -622 | -815 | -95 |
| Net financials | -4 | -3 | -27 | -61 | -33 |
| Profit before tax | 208 | 804 | -649 | -875 | -128 |
| Tax | 46 | 158 | -130 | 130 | -0 |
| Net profit | 162 | 645 | -518 | -1.006 | -128 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.041 | 1.646 | 1.413 | 682 | 230 |
| Equity | 354 | 999 | 481 | -525 | -653 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.687 | 647 | 932 | 1.207 | 884 |
| Total debt | 1.687 | 647 | 932 | 1.207 | 884 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
-283.7%
This company
38.2%
Market median
-843% vs market
20202024
Return on equity
-12818100.0%
This company
18.4%
Market median
-69663687% vs market
20202024
Net profit margin
-4.9%
This company
8.1%
Market median
-160% vs market
20202024
Asset turnover
11.30×
This company
1.12×
Market median
+909% vs market
20202024
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PE Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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Flex Holding Gudumholm ApS
D.I.A. ApS Board members of D.I.A. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Fogh Larsen | Management | 0 companies |