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DL Service ApS
APS
Active
Reklamebeskyttelse
CVR 43121650
Dømmestrupvej 46, 5792
Årslev
Combined facilities support activities
·
NACE 8110
Est. 2022 · 4 years old
17 employees
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DL Service ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
5M
2022
8M
2023
9M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2022
1M
-67%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2022
2023
2024
Gross profit
5.153
7.688
8.969
Staff expenses
-2.169
-6.847
-6.760
EBITDA
2.984
801
2.150
Depreciation & amort.
-63
-308
-314
EBIT
2.921
493
1.836
Net financials
-16
-160
-176
Profit before tax
2.904
333
1.660
Tax
643
110
449
Net profit
2.262
223
1.211
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
4.889
8.046
10.181
Equity
2.302
2.525
3.736
Long-term debt
0
578
0
Short-term debt
2.545
4.841
6.348
Total debt
2.545
5.419
6.348
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
24.0%
This company
2022
2024
Soliditetsgrad
36.7%
This company
38.2%
Market median
+4% vs market
2022
2024
Egenkapitalforrentning
32.4%
This company
18.4%
Market median
+76% vs market
2022
2024
Nettoresultatgrad (af bruttofortjeneste)
13.5%
This company
2022
2024
Aktivomsætning (af bruttofortjeneste)
0.88×
This company
2022
2024
Gæld/egenkapital
1.73×
This company
0.62×
Market median
-179% vs market
2022
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 2022-04-01 – 2022-12-31
View
PDF
More on DL Service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
