Riskpilot← Back to searchSign inGet full accessDila ApS
APSIn liquidationCVR 46119916Albanigade 30, 1.Engroshandel med andre maskiner og andet udstyr · NACE 466900Est. 1972— employees
Revenue 2021
DKK 509K
+74% vs 2020
EBITDA margin
100.0%
+74% vs 2020
Equity ratio
99.3%
Financial strength
Net profit 2021
DKK 425K
+170% vs 2020
| Revenue | DKK 509K | +74% |
| EBITDA | DKK 509K | +74% |
| Net profit | DKK 425K | +170% |
| Total assets | DKK 2,3M | -35% |
| Equity | DKK 2,3M | +23% |
| Employees | — | — |
Legal name
Dila ApS
CVR number
46119916
Legal form
Anpartsselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
2. august 1972
Share capital
DKK 1.500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Albanigade 30, 1.
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 133 | -208 | 79 | 143 | -3 | 86 | 147 | 185 | 144 | 293 | 509 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 133 | -4 | 79 | 143 | -3 | 86 | 147 | 185 | 144 | 293 | 509 |
| Depreciation & amort. | 102 | -102 | -104 | -57 | -57 | -57 | -57 | -57 | -37 | -79 | -38 |
| EBIT | 30 | -106 | -25 | 87 | -60 | 29 | 90 | 128 | 107 | 214 | 470 |
| Net financials | 541 | 22 | -2.532 | -62 | -33 | -21 | -21 | -34 | -23 | -13 | -2 |
| Profit before tax | 571 | 34 | -2.556 | 25 | -92 | 8 | 69 | 94 | 84 | 202 | 468 |
| Tax | -0 | 2 | -0 | -0 | -0 | -0 | -0 | -422 | 66 | 44 | 43 |
| Net profit | 571 | 33 | -2.556 | 25 | -92 | 8 | 69 | 516 | 18 | 157 | 425 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.454 | 5.471 | 2.808 | 2.653 | 2.381 | 2.322 | 2.286 | 3.603 | 3.492 | 3.548 | 2.314 |
| Equity | 2.804 | 2.771 | 215 | 240 | 148 | 156 | 225 | 1.696 | 1.715 | 1.872 | 2.297 |
| Long-term debt | 2.477 | -2.477 | 2.443 | 2.310 | 2.176 | 1.906 | 1.771 | 1.636 | 1.534 | 1.398 | 0 |
| Short-term debt | 173 | -222 | 150 | 103 | 58 | 260 | 289 | 270 | 243 | 277 | 17 |
| Total debt | 2.650 | -2.699 | 2.593 | 2.412 | 2.233 | 2.166 | 2.061 | 1.906 | 1.777 | 1.676 | 17 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122021
Equity ratio
99.3%
This company
38.2%
Market median
+160% vs market
20122021
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20122021
Net profit margin
83.6%
This company
8.1%
Market median
+932% vs market
20122021
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122021
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122021
- 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 2019-06-01 – 2019-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ | Audit | 1972 | — | — |
DK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MP Unofficial title | Unofficial title | 2022 | — | — |
NV | Audit | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1972 | |
| Individual | 50.0% | 50.0% | 1972 | |
DILAKO ApS | Company | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of Dila ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Jørn Birch Schmidt | Audit | 0 companies |
| Diana Korsgaard | Chief Executive Officer | 0 companies |
| Mads Peter Sommerlund | Unofficial title | 0 companies |
| Niels Verner Dalgaard | Audit | 0 companies |
| Dan Korsgaard | Chairman | 0 companies |