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Dørffer Aps
APS
Active
CVR 15659777
Bispevangen 160, 2750
Ballerup
Office administrative and support activities
· NACE 8210
Est. 1991
4 employees
dorffer.dk
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Dørffer Aps
Overview
Financials
People & ownership
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
3M
2023
3M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.874
2.725
2.685
2.623
2.346
Staff expenses
-2.701
-2.371
-2.362
-2.413
-2.278
EBITDA
172
354
323
210
68
Depreciation & amort.
-53
-53
-34
-10
-10
EBIT
119
301
290
200
58
Net financials
-97
-23
-37
-10
-10
Profit before tax
22
278
252
190
48
Tax
9
74
59
46
17
Net profit
13
204
193
144
31
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.742
1.568
977
936
765
Equity
139
229
305
449
358
Long-term debt
127
157
95
60
0
Short-term debt
1.462
1.172
576
427
407
Total debt
1.589
1.329
670
487
407
Financial ratios
5-year trend
EBITDA-margin
2.9%
This company
15.8%
Market median
-82% vs market
2021
2025
Soliditetsgrad
46.8%
This company
38.2%
Market median
+23% vs market
2021
2025
Egenkapitalforrentning
8.7%
This company
18.4%
Market median
-53% vs market
2021
2025
Nettoresultatgrad
1.3%
This company
8.1%
Market median
-84% vs market
2021
2025
Aktivomsætning
3.06×
This company
1.12×
Market median
+173% vs market
2021
2025
Gæld/egenkapital
1.14×
This company
0.62×
Market median
-84% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on Dørffer Aps
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
