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Dorsia ApS
APS
Active
Advertising protection
CVR 38544241
Skindergade 7, 1159
København K
Beverage serving activities
·
NACE 5630
Est. 2017 · 9 years old
74 employees
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Beverage serving activities
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Dorsia ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
0M
2020
5M
2021
9M
2022
5M
2023
5M
2024
EBITDA
DKK millions
5M
3M
2M
0M
-1M
-1M
2020
3M
+400%
2021
4M
+33%
2022
1M
-75%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
366
5.323
8.787
4.630
5.499
Staff expenses
-1.513
-2.573
-4.488
-3.826
-3.868
EBITDA
-1.147
2.750
4.300
764
1.631
Depreciation & amort.
-820
-828
-838
-729
-667
EBIT
-1.967
1.922
3.462
35
964
Net financials
-619
-515
-213
-60
-17
Profit before tax
-2.587
1.407
3.249
-25
947
Tax
-633
412
715
-417
215
Net profit
-1.954
995
2.534
392
732
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.864
7.599
8.057
7.913
9.669
Equity
460
1.455
3.989
4.381
5.113
Long-term debt
0
0
0
0
0
Short-term debt
7.403
5.490
3.801
2.656
3.671
Total debt
7.403
5.490
3.801
2.656
3.671
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.7%
This company
2020
2024
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
2020
2024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin (of gross profit)
13.3%
This company
2020
2024
Asset turnover (of gross profit)
0.57×
This company
2020
2024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Dorsia ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
