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D S PROMOTION ApS
APS
Active
CVR 81635218
Horseager 4, 4330
Hvalsø
Freight transport by road
·
NACE 4941
Est. 1977 · 49 years old
10 employees
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D S PROMOTION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
8M
6M
4M
2M
0M
5M
2021
5M
0%
2022
5M
0%
2023
6M
+20%
2024
5M
-17%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.511
4.609
5.392
5.654
4.625
Staff expenses
-3.668
-3.919
-3.818
-4.471
-4.349
EBITDA
843
690
1.575
1.183
277
Depreciation & amort.
-351
-249
-262
-304
-323
EBIT
492
442
1.312
879
-46
Net financials
-34
-39
19
43
1
Profit before tax
458
403
1.331
921
-45
Tax
101
95
306
223
-9
Net profit
357
308
1.026
698
-36
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.593
7.602
8.185
7.303
6.894
Equity
3.791
3.986
4.712
4.410
3.973
Long-term debt
1.511
1.124
1.048
1.050
498
Short-term debt
1.834
2.155
2.066
1.679
2.293
Total debt
3.346
3.279
3.114
2.730
2.790
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6.0%
This company
2021
2025
Equity ratio
57.6%
This company
38.2%
Market median
51% above market
2021
2025
Return on equity
-0.9%
This company
18.4%
Market median
105% below market
2021
2025
Net profit margin (of gross profit)
-0.8%
This company
2021
2025
Asset turnover (of gross profit)
0.67×
This company
2021
2025
Debt / equity
0.74×
This company
0.62×
Market median
19% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on D S PROMOTION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
