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Dahl Service ApS
APS
Active
Advertising protection
CVR 39557266
Islevdalvej 208, 2610
Rødovre
Electrical installation
·
NACE 4321
Est. 2018 · 8 years old
36 employees
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Electrical installation
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Dahl Service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
19M
28M
38M
27M
2020
32M
2021
27M
2022
33M
2023
33M
2024
EBITDA
DKK millions
1M
-0M
-2M
-3M
-5M
0M
2020
1M
+100%
2021
-4M
-500%
2022
1M
+125%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
27.084
32.451
26.747
32.596
33.034
Staff expenses
-26.605
-31.488
-31.173
-31.569
-32.489
EBITDA
480
963
-4.425
1.027
245
Depreciation & amort.
-0
-15
-15
-21
-34
EBIT
480
948
-4.440
1.006
210
Net financials
-220
-189
-564
-855
-727
Profit before tax
259
759
-5.004
150
-517
Tax
-849
174
-187
57
-0
Net profit
1.108
585
-4.817
93
-517
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
17.680
19.866
14.782
16.460
12.807
Equity
-1.680
-1.095
-5.911
-5.818
865
Long-term debt
2.401
2.310
9.487
9.753
2.509
Short-term debt
16.959
18.651
11.206
12.525
9.133
Total debt
19.359
20.961
20.693
22.279
11.642
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0.7%
This company
2020
2024
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
2020
2024
Return on equity
-59.7%
This company
18.4%
Market median
-424% vs market
2020
2024
Net profit margin (of gross profit)
-1.6%
This company
2020
2024
Asset turnover (of gross profit)
2.58×
This company
2020
2024
Debt / equity
13.81×
This company
0.62×
Market median
-2127% 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 Dahl Service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network