Skip to content
Riskpilot
← Back to search
Sign in
Get full access
DAN-FORM A/S
A/S
Active
CVR 16095389
Agiltevej 19, 2970
Hørsholm
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1992 · 34 years old
15 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
DAN-FORM A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
19M
37M
56M
75M
20M
2020
44M
2021
65M
2022
34M
2023
40M
2024
EBITDA
DKK millions
71M
53M
36M
18M
0M
17M
2020
37M
+118%
2021
57M
+54%
2022
26M
-54%
2023
31M
+19%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
20.494
43.847
65.041
33.646
40.299
Staff expenses
-3.374
-7.141
-8.286
-7.504
-9.151
EBITDA
16.798
36.668
56.755
26.142
31.147
Depreciation & amort.
-41
-125
-233
-301
-344
EBIT
16.757
36.543
56.522
25.841
30.803
Net financials
-24
125
-245
-231
1.112
Profit before tax
16.733
36.669
56.277
25.610
31.916
Tax
3.681
8.081
12.331
5.635
7.022
Net profit
13.052
28.588
43.946
19.975
24.893
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
35.015
47.644
61.233
36.616
43.591
Equity
29.051
39.639
54.998
31.972
36.966
Long-term debt
3.722
0
0
0
0
Short-term debt
2.215
7.938
6.214
4.622
6.625
Total debt
5.937
7.938
6.214
4.622
6.625
Financial ratios
5-year trend
EBITDA margin (of gross profit)
77.3%
This company
2020
2024
Equity ratio
84.8%
This company
38.2%
Market median
+122% vs market
2020
2024
Return on equity
67.3%
This company
18.4%
Market median
+266% vs market
2020
2024
Net profit margin (of gross profit)
61.8%
This company
2020
2024
Asset turnover (of gross profit)
0.92×
This company
2020
2024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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 2020-07-01 – 2020-12-31
View
PDF
More on DAN-FORM 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
