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DFS Plus ApS
APS
Active
Reklamebeskyttelse
CVR 37926701
Husby Alle 19, 2630
Taastrup
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2016 · 9 years old
149 employees
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Social work activities without accommodation for older persons or persons with disabilities
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DFS Plus ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
31M
47M
62M
48M
2020
52M
2021
54M
2022
42M
2023
44M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
1M
+100%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
47.873
52.352
54.075
42.038
44.082
Staff expenses
-47.581
-51.371
-53.749
-41.023
-42.302
EBITDA
292
981
326
1.015
1.781
Depreciation & amort.
-141
-141
-209
-189
-170
EBIT
151
840
117
826
1.611
Net financials
-12
-83
-41
-641
-255
Profit before tax
138
758
77
185
1.356
Tax
31
188
10
170
351
Net profit
107
570
67
15
1.005
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
16.094
17.459
12.333
10.708
10.652
Equity
2.581
3.149
3.101
3.116
4.121
Long-term debt
0
2.687
2.741
2.837
2.884
Short-term debt
13.513
11.620
6.488
4.738
3.628
Total debt
13.513
14.307
9.229
7.575
6.512
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.0%
This company
2020
2024
Soliditetsgrad
38.7%
This company
38.2%
Market median
+1% vs market
2020
2024
Egenkapitalforrentning
24.4%
This company
18.4%
Market median
+33% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
2.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
4.14×
This company
2020
2024
Gæld/egenkapital
1.58×
This company
0.62×
Market median
-155% 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 DFS Plus ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
