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DGF Administration ApS
APS
In liquidation
Reklamebeskyttelse
CVR 37635448
Stenmaglevej 69, 2700
Brønshøj
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2016 · 10 years old
1 employees
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Temporary employment agency activities and other human resource provisions
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DGF Administration ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
0M
2018
8M
2019
9M
2020
11M
2021
11M
2022
EBITDA
DKK millions
4M
3M
1M
0M
-1M
-1M
2018
1M
+200%
2019
0M
-100%
2020
1M
+100%
2021
3M
+200%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
-304
7.810
9.143
11.440
11.257
Staff expenses
-368
-6.852
-8.968
-9.960
-7.871
EBITDA
-672
958
175
1.480
3.386
Depreciation & amort.
-214
-342
-143
-143
-95
EBIT
-886
617
32
1.337
3.291
Net financials
-2
-4
-19
-14
-31
Profit before tax
-888
613
13
1.323
3.260
Tax
-0
1
-684
294
742
Net profit
-888
612
697
1.030
2.519
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
354
1.546
1.217
2.400
4.093
Equity
-3.738
-3.126
-2.429
-1.399
1.119
Long-term debt
0
0
0
0
0
Short-term debt
4.092
4.672
3.647
3.800
2.974
Total debt
4.092
4.672
3.647
3.800
2.974
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
30.1%
This company
2018
2022
Soliditetsgrad
27.3%
This company
38.2%
Market median
-29% vs market
2018
2022
Egenkapitalforrentning
225.0%
This company
18.4%
Market median
+1123% vs market
2018
2022
Nettoresultatgrad (af bruttofortjeneste)
22.4%
This company
2018
2022
Aktivomsætning (af bruttofortjeneste)
2.75×
This company
2018
2022
Gæld/egenkapital
2.66×
This company
0.62×
Market median
-329% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on DGF Administration ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
