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DICO ApS
APS
Active
Reklamebeskyttelse
CVR 30484592
Ubberødvej 38, 2970
Hørsholm
Business and other management consultancy activities
·
NACE 7020
Est. 2007 · 19 years old
4 employees
Overvåg
Share
Denmark
/
Companies
/
Business and other management consultancy activities
/
DICO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
-2M
2021
-1M
2022
-1M
2023
0M
2024
EBITDA
DKK millions
0M
-1M
-3M
-4M
-5M
-3M
2020
-4M
-33%
2021
-3M
+25%
2022
-4M
-33%
2023
-4M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-214
-2.089
-664
-1.274
-341
Staff expenses
-2.550
-2.200
-2.300
-2.258
-3.395
EBITDA
-2.764
-4.289
-2.964
-3.532
-3.736
Depreciation & amort.
-235
-235
-214
-30
-0
EBIT
-2.999
-4.524
-3.178
-3.562
-3.736
Net financials
-22.669
27.774
8.402
13.955
24.842
Profit before tax
-26.048
132.842
5.225
10.393
21.106
Tax
-0
-83
-1.392
-30
-1.374
Net profit
-26.048
132.924
6.617
10.423
22.480
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
146.722
280.751
296.526
306.759
349.365
Equity
71.037
203.962
215.091
225.514
247.994
Long-term debt
0
0
0
0
20.000
Short-term debt
75.685
76.789
81.435
81.245
81.371
Total debt
75.685
76.789
81.435
81.245
101.371
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-373594400.0%
This company
2020
2024
Soliditetsgrad
71.0%
This company
38.2%
Market median
+86% vs market
2020
2024
Egenkapitalforrentning
9.1%
This company
18.4%
Market median
-51% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
2247979900.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.00×
This company
2020
2024
Gæld/egenkapital
0.41×
This company
0.62×
Market median
+34% vs market
2020
2024
Annual reports & filings
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on DICO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
