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DISPUK ApS
APS
Active
Advertising protection
CVR 42911178
Snekkersten Stationsvej 13, 3070
Snekkersten
Other education n.e.c.
·
NACE 8559
Est. 2021 · 4 years old
19 employees
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Denmark
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Other education n.e.c.
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DISPUK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
12M
2022
12M
2023
12M
2024
13M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
11.627
12.205
12.215
12.604
Staff expenses
-10.260
-10.837
-10.945
-11.131
EBITDA
1.367
1.367
1.270
1.473
Depreciation & amort.
-760
-760
-770
-787
EBIT
608
608
501
686
Net financials
-34
-10
46
9
Profit before tax
574
598
547
695
Tax
126
132
127
155
Net profit
448
465
420
540
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
12.093
14.797
13.795
16.552
Equity
490
955
1.192
1.462
Long-term debt
0
0
0
0
Short-term debt
11.598
13.838
12.594
15.089
Total debt
11.598
13.838
12.594
15.089
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11.7%
This company
2022
2025
Equity ratio
8.8%
This company
38.2%
Market median
-77% vs market
2022
2025
Return on equity
37.0%
This company
18.4%
Market median
+101% vs market
2022
2025
Net profit margin (of gross profit)
4.3%
This company
2022
2025
Asset turnover (of gross profit)
0.76×
This company
2022
2025
Debt / equity
10.32×
This company
0.62×
Market median
-1565% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-12-16 – 2022-12-31
View
PDF
More on DISPUK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
