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DAF TRUCKS DANMARK A/S
A/S
Active
CVR 12946570
Kokbjerg 1B, 6000
Kolding
Wholesale of motor vehicles
·
NACE 4671
Est. 1989 · 37 years old
4 employees
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Denmark
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Companies
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Wholesale of motor vehicles
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DAF TRUCKS DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
3M
2020
4M
2021
5M
2022
10M
2023
7M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
2M
2020
3M
+50%
2021
3M
0%
2022
7M
+133%
2023
3M
-57%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.212
4.237
5.046
10.211
6.720
Staff expenses
-1.534
-1.481
-1.655
-3.268
-3.426
EBITDA
1.678
2.755
3.391
6.943
3.294
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.678
2.755
3.391
6.943
3.294
Net financials
-11
-10
83
931
1.044
Profit before tax
1.667
2.745
3.474
7.874
4.338
Tax
371
605
772
1.744
968
Net profit
1.295
2.140
2.702
6.130
3.371
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
22.109
24.322
27.343
34.701
17.053
Equity
21.283
23.423
26.124
32.254
12.625
Long-term debt
0
0
184
184
193
Short-term debt
826
899
1.035
2.264
4.236
Total debt
826
899
1.218
2.448
4.429
Financial ratios
5-year trend
EBITDA margin (of gross profit)
49.0%
This company
2020
2024
Equity ratio
74.0%
This company
38.2%
Market median
+94% vs market
2020
2024
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
2020
2024
Net profit margin (of gross profit)
50.2%
This company
2020
2024
Asset turnover (of gross profit)
0.39×
This company
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 DAF TRUCKS DANMARK 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
