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DELL A/S
A/S
Active
CVR 18296799
Arne Jacobsens Allé 17, 2300
København S
Wholesale of information and communication equipment
·
NACE 4650
Est. 1995 · 31 years old
135 employees
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Wholesale of information and communication equipment
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DELL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
716M
1B
2B
3B
1.7B
2021
2.0B
2022
2.5B
2023
1.9B
2024
1.9B
2025
EBITDA
DKK millions
129M
97M
64M
32M
0M
24M
2021
44M
+83%
2022
103M
+134%
2023
38M
-63%
2024
49M
+29%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.708.116
2.026.173
2.491.361
1.889.680
1.922.860
Staff expenses
-309.673
-284.393
-300.410
-275.252
-244.691
EBITDA
23.675
43.501
102.655
38.421
48.582
Depreciation & amort.
-9.342
-7.933
-7.040
-7.147
-6.772
EBIT
14.333
35.569
95.616
31.274
41.810
Net financials
14.701
-1.821
-23.092
10.153
7.832
Profit before tax
29.034
33.747
72.524
41.427
49.642
Tax
7.945
7.626
15.421
11.380
30.021
Net profit
21.089
26.121
57.102
30.047
19.621
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.147.811
1.196.172
1.264.327
1.222.030
1.214.293
Equity
143.184
187.293
117.119
102.969
98.849
Long-term debt
232.102
394.714
413.421
412.458
439.716
Short-term debt
759.762
596.367
711.282
687.963
653.909
Total debt
991.864
991.081
1.124.703
1.100.421
1.093.625
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2021
2025
Equity ratio
8.1%
This company
38.2%
Market median
-79% vs market
2021
2025
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
2021
2025
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2021
2025
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
2021
2025
Debt / equity
11.28×
This company
0.62×
Market median
-1719% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-02-01 – 2022-01-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-02-01 – 2021-01-31
View
PDF
More on DELL 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
