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D. H. SHUTTLECOCKS DK A/S
A/S
Active
Advertising protection
CVR 18465191
Kildemosevej 11A, 5000
Odense C
Wholesale of other household goods
·
NACE 4649
Est. 1995 · 31 years old
7 employees
www.rsl.dk
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Wholesale of other household goods
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D. H. SHUTTLECOCKS DK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
3M
2020
3M
2021
4M
2022
5M
2023
7M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
2M
+100%
2023
4M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.316
2.883
3.547
4.622
7.376
Staff expenses
-3.080
-2.235
-2.572
-2.862
-2.990
EBITDA
236
648
975
1.760
4.338
Depreciation & amort.
-12
-12
-9
-4
-7
EBIT
224
636
966
1.756
4.330
Net financials
195
-508
767
601
-223
Profit before tax
418
129
1.733
2.357
4.108
Tax
98
28
385
528
912
Net profit
320
101
1.348
1.829
3.196
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.897
18.686
18.695
16.557
23.008
Equity
5.322
5.423
6.771
8.600
11.795
Long-term debt
1.039
906
736
613
0
Short-term debt
13.536
12.357
11.188
7.344
11.213
Total debt
14.575
13.263
11.924
7.958
11.213
Financial ratios
5-year trend
EBITDA margin (of gross profit)
58.8%
This company
2020
2024
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
27.1%
This company
18.4%
Market median
+47% vs market
2020
2024
Net profit margin (of gross profit)
43.3%
This company
2020
2024
Asset turnover (of gross profit)
0.32×
This company
2020
2024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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 D. H. SHUTTLECOCKS DK 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
