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APSActiveCVR 39557266Islevdalvej 208Electrical installation · NACE 4321Est. 201836 employees
Revenue 2024
DKK 33M
+1% vs 2023
EBITDA margin
0.7%
-76% vs 2023
Equity ratio
6.8%
Financial strength
Net profit 2024
DKK -517K
-657% vs 2023
| Revenue | DKK 33M | +1% |
| EBITDA | DKK 245K | -76% |
| Net profit | DKK -517K | -657% |
| Total assets | DKK 12,8M | -22% |
| Equity | DKK 865K | +115% |
| Employees | 36 | — |
Legal name
Dahl Service ApS
CVR number
39557266
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
8. maj 2018
Share capital
DKK 250.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med el-installation af alle typer i bygninger og anlæg, herunder gadebelysning, trafiksignalanlæg, solfangere samt hermed beslægtet virksomhed.
Address
Islevdalvej 208
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 11.727 | 21.526 | 27.084 | 32.451 | 26.747 | 32.596 | 33.034 |
| Staff expenses | -11.185 | -25.609 | -26.605 | -31.488 | -31.173 | -31.569 | -32.489 |
| EBITDA | 541 | -4.083 | 480 | 963 | -4.425 | 1.027 | 245 |
| Depreciation & amort. | -0 | -0 | -0 | -15 | -15 | -21 | -34 |
| EBIT | 541 | -4.083 | 480 | 948 | -4.440 | 1.006 | 210 |
| Net financials | -16 | -103 | -220 | -189 | -564 | -855 | -727 |
| Profit before tax | 525 | -4.186 | 259 | 759 | -5.004 | 150 | -517 |
| Tax | 126 | -0 | -849 | 174 | -187 | 57 | -0 |
| Net profit | 399 | -4.186 | 1.108 | 585 | -4.817 | 93 | -517 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 8.865 | 9.919 | 17.680 | 19.866 | 14.782 | 16.460 | 12.807 |
| Equity | 1.399 | -2.787 | -1.680 | -1.095 | -5.911 | -5.818 | 865 |
| Long-term debt | 0 | 906 | 2.401 | 2.310 | 9.487 | 9.753 | 2.509 |
| Short-term debt | 7.466 | 11.800 | 16.959 | 18.651 | 11.206 | 12.525 | 9.133 |
| Total debt | 7.466 | 12.706 | 19.359 | 20.961 | 20.693 | 22.279 | 11.642 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20182024
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
20182024
Return on equity
-59.7%
This company
18.4%
Market median
-424% vs market
20182024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20182024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
20182024
Debt / equity
13.81×
This company
0.62×
Market median
-2127% vs market
20182024
- 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 2018-05-08 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Founder | Founder | 2018 | — | — |
PO Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUAN A/S | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JUAN A/S
Dahl Service ApS Board members of Dahl Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Gullaksen | Founder | 0 companies |
| Peter Odgaard Dahl | Management | 0 companies |