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DANZAFE A/S
A/S
Active
CVR 15502134
Marielundvej 45D, 2730
Herlev
Non-specialised wholesale trade
·
NACE 4690
Est. 1991 · 34 years old
49 employees
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Non-specialised wholesale trade
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DANZAFE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
22M
33M
44M
29M
2020
33M
2021
38M
2022
36M
2023
31M
2024
EBITDA
DKK millions
16M
12M
8M
4M
0M
11M
2020
13M
+18%
2021
13M
0%
2022
11M
-15%
2023
6M
-45%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
28.764
33.202
37.885
35.870
31.232
Staff expenses
-17.935
-19.737
-24.732
-25.123
-24.810
EBITDA
10.829
13.453
13.153
10.747
6.422
Depreciation & amort.
-196
-333
-457
-549
-561
EBIT
10.632
13.121
12.697
10.198
5.861
Net financials
299
-502
-572
-723
-1.065
Profit before tax
10.931
12.618
12.125
9.475
4.796
Tax
2.466
2.776
2.828
2.129
1.140
Net profit
8.465
9.842
9.297
7.346
3.656
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
76.788
76.223
95.600
104.038
90.521
Equity
23.771
25.613
25.410
23.256
19.113
Long-term debt
3.389
1.265
26.427
26.469
23.504
Short-term debt
49.628
49.345
43.763
54.313
47.904
Total debt
53.016
50.610
70.190
80.782
71.408
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.6%
This company
2020
2024
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
2020
2024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
2020
2024
Net profit margin (of gross profit)
11.7%
This company
2020
2024
Asset turnover (of gross profit)
0.35×
This company
2020
2024
Debt / equity
3.74×
This company
0.62×
Market median
-503% 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 DANZAFE 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