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DIS HOUSE ApS
APS
Active
CVR 34201943
Ørstedsvej 10, 8660
Skanderborg
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2012 · 14 years old
— employees
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Other real estate activities on a fee or contract basis
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DIS HOUSE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2021
4M
2022
4M
2023
5M
2024
5M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
4M
2021
4M
0%
2022
5M
+25%
2023
4M
-20%
2024
5M
+25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.318
4.150
4.139
4.600
4.812
Staff expenses
-0
-0
-0
-0
-0
EBITDA
4.318
4.047
4.575
4.451
4.925
Depreciation & amort.
-0
-0
-58
-144
-175
EBIT
4.318
4.047
4.516
4.306
4.750
Net financials
-671
-679
-1.073
-1.340
-1.248
Profit before tax
3.647
3.368
3.443
2.966
3.501
Tax
802
764
738
655
770
Net profit
2.845
2.604
2.705
2.311
2.731
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
74.947
81.039
84.644
81.366
80.320
Equity
14.784
17.388
20.094
17.905
20.636
Long-term debt
37.057
35.348
34.097
32.760
31.097
Short-term debt
14.989
20.114
22.091
22.366
20.229
Total debt
52.045
55.462
56.188
55.125
51.326
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
102.4%
This company
2021
2025
Soliditetsgrad
25.7%
This company
38.2%
Market median
-33% vs market
2021
2025
Egenkapitalforrentning
13.2%
This company
18.4%
Market median
+28% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
56.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.06×
This company
2021
2025
Gæld/egenkapital
2.89×
This company
0.62×
Market median
-366% vs 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 DIS HOUSE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
