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Dolphin Care ApS
APS
Active
Reklamebeskyttelse
CVR 37517690
Unionsvej 11, 4600
Køge
Manufacture of other electrical equipment
·
NACE 2790
Est. 2016 · 10 years old
1 employees
dolphincare.net
Overvåg
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Denmark
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Companies
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Manufacture of other electrical equipment
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Dolphin Care ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
-3M
2021
0M
2022
-4M
2023
-2M
2024
EBITDA
DKK millions
0M
-2M
-3M
-5M
-6M
0M
2020
-4M
-400%
2021
-1M
+75%
2022
-5M
-400%
2023
-3M
+40%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
294
-3.044
-227
-4.226
-1.919
Staff expenses
-160
-1.129
-342
-1.212
-1.428
EBITDA
-280
-4.172
-569
-5.437
-3.348
Depreciation & amort.
-184
-1.754
-1.845
-1.913
-1.868
EBIT
-465
-5.926
-2.414
-7.351
-5.215
Net financials
188
-147
-450
-483
-641
Profit before tax
-277
-6.074
-2.864
-7.833
-5.856
Tax
-58
-1.241
-715
-1.721
-1.286
Net profit
-219
-4.832
-2.150
-6.112
-4.571
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.414
13.612
12.829
10.373
10.915
Equity
14.137
9.304
7.155
4.543
1.972
Long-term debt
0
0
0
5.214
0
Short-term debt
592
4.307
5.674
616
8.943
Total debt
592
4.307
5.674
5.830
8.943
Financial ratios
5-year trend
EBITDA-margin
-334765100.0%
This company
15.8%
Market median
-2118766556% vs market
2020
2024
Soliditetsgrad
18.1%
This company
38.2%
Market median
-53% vs market
2020
2024
Egenkapitalforrentning
-231.7%
This company
18.4%
Market median
-1359% vs market
2020
2024
Nettoresultatgrad
-457055100.0%
This company
8.1%
Market median
-5642655656% vs market
2020
2024
Aktivomsætning
-0.18×
This company
1.12×
Market median
-116% vs market
2020
2024
Gæld/egenkapital
4.53×
This company
0.62×
Market median
-631% 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 Dolphin Care ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
