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D.C. Kontormøbler A/S
A/S
Active
CVR 12701888
Kongsdalvej 5, 4440
Mørkøv
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1989 · 37 years old
3 employees
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Denmark
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
D.C. Kontormøbler A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.988
1.673
4.165
3.954
2.553
Staff expenses
-1.446
-1.469
-1.450
-1.345
-1.283
EBITDA
542
204
2.715
2.610
1.270
Depreciation & amort.
-149
-140
-93
-70
-24
EBIT
393
64
2.622
2.540
1.246
Net financials
-32
-37
-53
-41
-13
Profit before tax
361
27
2.569
2.499
1.232
Tax
91
14
597
573
283
Net profit
270
12
1.973
1.926
950
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.215
6.390
9.728
6.653
4.446
Equity
3.834
3.564
4.551
3.579
2.253
Long-term debt
0
0
0
0
0
Short-term debt
2.330
2.763
5.110
3.030
2.156
Total debt
2.330
2.763
5.110
3.030
2.156
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27,3 %
This company
2021
2025
Equity ratio
61,7 %
This company
38,2 %
Market median
This company
Market median
62% above market
2021
2025
Return on equity
7,1 %
This company
18,4 %
Market median
This company
Market median
61% below market
2021
2025
Net profit margin (of gross profit)
13,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,32×
This company
2021
2025
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% above 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 D.C. Kontormøbler A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
