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Dækpartner A/S
A/S
Active
Advertising protection
CVR 14808701
Metervej 16, 8940
Randers SV
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1990 · 35 years old
145 employees
Monitor
Share
Denmark
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Companies
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Repair and maintenance of motor vehicles
/
Dækpartner A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
102M
205M
307M
409M
95M
2021
356M
2022
274M
2023
32M
2024
49M
2025
EBITDA
DKK millions
0M
-20M
-39M
-59M
-79M
-10M
2021
-20M
-100%
2022
-63M
-215%
2023
-37M
+41%
2024
-30M
+19%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
95.198
356.400
273.620
32.257
49.095
Staff expenses
-105.393
-125.938
-103.093
-67.793
-79.433
EBITDA
-10.146
-20.298
-62.949
-36.916
-30.338
Depreciation & amort.
-21.077
-15.224
-11.944
-2.644
-6.799
EBIT
-31.223
-35.522
-74.893
-39.560
-37.137
Net financials
-7.065
-1.041
30.788
339
193
Profit before tax
-38.288
-53.021
-38.232
-39.221
-36.944
Tax
-0
-6.720
515
-1.369
-963
Net profit
-38.288
-46.301
-44.620
-37.852
-35.981
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
229.284
243.704
158.822
111.377
96.150
Equity
107.358
161.057
93.837
56.547
20.565
Long-term debt
20.418
14.335
13.159
4.580
6.139
Short-term debt
101.508
68.312
51.826
50.250
69.446
Total debt
121.926
82.647
64.985
54.830
75.585
Financial ratios
5-year trend
EBITDA margin
-61.8%
This company
15.8%
Market median
-491% vs market
2021
2025
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
2021
2025
Return on equity
-175.0%
This company
18.4%
Market median
-1051% vs market
2021
2025
Net profit margin
-73.3%
This company
8.1%
Market median
-1005% vs market
2021
2025
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
2021
2025
Debt / equity
3.68×
This company
0.62×
Market median
-494% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-09-30
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 Dækpartner A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
