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DILLING EL ApS
APS
Active
Reklamebeskyttelse
CVR 39987465
Gammel Darupvej 5D, 4000
Roskilde
Electrical installation
·
NACE 4321
Est. 2018 · 7 years old
7 employees
www.dilling-el.dk
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DILLING EL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
3M
2021
5M
2022
4M
2023
6M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
2M
+200%
2022
0M
-100%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.669
5.135
3.724
5.888
3.935
Staff expenses
-2.356
-3.273
-3.604
-4.847
-4.104
EBITDA
313
1.830
120
1.025
-180
Depreciation & amort.
-56
-46
-108
-125
-118
EBIT
257
1.784
11
900
-298
Net financials
-16
-16
0
3
-7
Profit before tax
241
1.768
12
903
-305
Tax
58
382
3
212
-65
Net profit
183
1.386
9
692
-240
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.261
2.851
2.194
2.753
1.776
Equity
275
1.662
1.570
1.588
1.348
Long-term debt
0
0
0
0
0
Short-term debt
986
1.151
582
1.087
414
Total debt
986
1.151
582
1.087
414
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-4.6%
This company
2021
2025
Soliditetsgrad
75.9%
This company
38.2%
Market median
+99% vs market
2021
2025
Egenkapitalforrentning
-17.8%
This company
18.4%
Market median
-197% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-6.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.22×
This company
2021
2025
Gæld/egenkapital
0.32×
This company
0.62×
Market median
+48% 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 DILLING EL ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
