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APSDissolvedCVR 73165415Menstrupvænge 10Fremstilling af færdige tekstilvarer undtagen boligtekstiler og beklædningsartikler · NACE 139220Est. 1983— employees
Revenue 2021
DKK 73K
-69% vs 2020
EBITDA margin
100.0%
-69% vs 2020
Equity ratio
41.8%
Financial strength
Net profit 2021
DKK 110K
-40% vs 2020
| Revenue | DKK 73K | -69% |
| EBITDA | DKK 73K | -69% |
| Net profit | DKK 110K | -40% |
| Total assets | DKK 739K | +4% |
| Equity | DKK 309K | +55% |
| Employees | — | — |
Legal name
D-S Safety ApS
CVR number
73165415
Legal form
Anpartsselskab
NACE code
139220 · Fremstilling af færdige tekstilvarer undtagen boligtekstiler og beklædningsartikler
Founded
27. januar 1983
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Address
Menstrupvænge 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -128 | 171 | 110 | 54 | 63 | 166 | 130 | 68 | 236 | 73 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -128 | 171 | 110 | 54 | 63 | 166 | 130 | 68 | 236 | 73 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -128 | 171 | 110 | 54 | 63 | 166 | 130 | 68 | 236 | 73 |
| Net financials | 0 | -0 | 0 | -0 | -0 | 1 | -0 | -0 | -0 | 68 |
| Profit before tax | -128 | 171 | 110 | 54 | 63 | 166 | 130 | 68 | 236 | 141 |
| Tax | -32 | 49 | 39 | 32 | 14 | 37 | 29 | 15 | 52 | 31 |
| Net profit | -96 | 122 | 71 | 22 | 49 | 130 | 101 | 53 | 184 | 110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 350 | 339 | 323 | 299 | 494 | 401 | 372 | 461 | 711 | 739 |
| Equity | 265 | -143 | -73 | -50 | -1 | 129 | -38 | 15 | 199 | 309 |
| Long-term debt | -30 | 0 | 0 | 0 | 25 | 25 | 29 | 15 | 52 | 29 |
| Short-term debt | -585 | 483 | 396 | 349 | 470 | 248 | 382 | 431 | 460 | 401 |
| Total debt | -615 | 483 | 396 | 349 | 495 | 273 | 411 | 446 | 512 | 430 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122021
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
20122021
Return on equity
35.6%
This company
18.4%
Market median
+93% vs market
20122021
Net profit margin
150.2%
This company
8.1%
Market median
+1754% vs market
20122021
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122021
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Audit | Audit | 1983 | — | — |
HA Management | Management | 1983 | — | — |
RD Management | Management | 1983 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D-S Sikkerhedsudstyr A/S | Company | 100.0% | 100.0% | 1983 |
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No registered parent or subsidiaries
Board members of D-S Safety ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Formsgaard | Audit | 0 companies |
| Hilmar Alexander Dræberg | Management | 0 companies |
| Rene Dræberg | Management | 0 companies |