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DIS Vest ApS
APS
Active
Reklamebeskyttelse
CVR 43706551
Bøgekildevej 12, 8361
Hasselager
General cleaning of buildings
·
NACE 8121
Est. 2022 · 3 years old
50 employees
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General cleaning of buildings
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DIS Vest ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
0M
2023
21M
2024
26M
2025
EBITDA
DKK millions
6M
3M
-1M
-5M
-9M
-7M
2023
5M
+171%
2024
4M
-20%
2025
Income statement
DKK thousands
Item
2023
2024
2025
Gross profit
-258
20.558
25.799
Staff expenses
-6.572
-15.808
-22.082
EBITDA
-6.829
4.749
3.718
Depreciation & amort.
-58
-176
-1.242
EBIT
-6.888
4.573
2.476
Net financials
-394
-651
-1.117
Profit before tax
-7.282
3.923
1.359
Tax
-1.602
870
373
Net profit
-5.680
3.052
986
Balance sheet
DKK thousands
Item
2023
2024
2025
Total assets
10.389
15.965
29.615
Equity
-5.640
-2.588
-1.212
Long-term debt
0
0
18.392
Short-term debt
16.007
18.210
11.620
Total debt
16.007
18.210
30.012
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.4%
This company
2023
2025
Soliditetsgrad
-4.1%
This company
38.2%
Market median
-111% vs market
2023
2025
Egenkapitalforrentning
98614700.0%
This company
18.4%
Market median
+535949357% vs market
2023
2025
Nettoresultatgrad (af bruttofortjeneste)
3.8%
This company
2023
2025
Aktivomsætning (af bruttofortjeneste)
0.87×
This company
2023
2025
Gæld/egenkapital
25.43×
This company
0.62×
Market median
-4002% vs market
2023
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-08-01 – 2025-07-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-08-01 – 2024-07-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-12-14 – 2023-07-31
View
PDF
More on DIS Vest ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
