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Davidsen Øst A/S
A/S
Dissolved
Advertising protection
CVR 10152879
Værftsvej 51, 4600
Køge
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1986 · 40 years old
245 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Davidsen Øst A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
442M
885M
1B
2B
800M
2020
861M
2021
1.5B
2022
844M
2023
812M
2024
EBITDA
DKK millions
115M
86M
58M
29M
0M
42M
2020
53M
+26%
2021
92M
+74%
2022
28M
-70%
2023
19M
-32%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
800.046
861.264
1.538.908
844.089
811.827
Staff expenses
-102.955
-110.528
-180.339
-106.413
-105.398
EBITDA
42.390
52.777
92.137
27.894
18.536
Depreciation & amort.
-4.094
-4.440
-11.374
-4.442
-3.887
EBIT
38.296
48.337
80.763
23.451
14.649
Net financials
14.104
21.305
-2.535
8.421
10.582
Profit before tax
52.400
69.642
78.228
31.873
25.231
Tax
8.862
10.839
17.431
5.273
3.474
Net profit
43.539
58.803
60.797
26.600
21.756
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
275.063
333.026
612.713
356.434
360.147
Equity
164.635
199.989
269.874
220.305
232.233
Long-term debt
10.235
9.297
109.266
9.528
9.196
Short-term debt
100.192
123.741
227.422
126.601
118.719
Total debt
110.427
133.037
336.687
136.129
127.915
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
2020
2024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
2020
2024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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 Davidsen Øst A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
