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DM Entreprise ApS
APS
Active
Reklamebeskyttelse
CVR 31167671
Kongevejen 90, 3000
Helsingør
Materials recovery
·
NACE 3821
Est. 2007 · 18 years old
5 employees
Overvåg
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Materials recovery
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DM Entreprise ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2021
5M
2022
5M
2023
5M
2024
5M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.954
5.185
4.934
5.158
4.759
Staff expenses
-3.018
-3.759
-3.104
-2.795
-2.793
EBITDA
935
1.426
1.829
2.363
1.966
Depreciation & amort.
-342
-549
-426
-963
-1.043
EBIT
593
876
1.403
1.400
923
Net financials
38
-41
-67
-63
-156
Profit before tax
631
835
1.336
1.337
767
Tax
155
233
299
345
183
Net profit
477
602
1.037
992
584
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.411
5.956
6.999
8.078
11.616
Equity
1.521
2.066
2.104
2.294
2.735
Long-term debt
0
0
0
867
3.697
Short-term debt
3.710
3.671
4.615
4.661
5.045
Total debt
3.710
3.671
4.615
5.528
8.742
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
41.3%
This company
2021
2025
Soliditetsgrad
23.5%
This company
38.2%
Market median
-38% vs market
2021
2025
Egenkapitalforrentning
21.3%
This company
18.4%
Market median
+16% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.41×
This company
2021
2025
Gæld/egenkapital
3.25×
This company
0.62×
Market median
-424% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on DM Entreprise ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
