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Davidsen Nord A/S
A/S
Dissolved
CVR 19420604
Soltoften 3, 7900
Nykøbing M
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1996 · 30 years old
515 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Davidsen Nord A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
1.8B
1.3B
0.9B
0.4B
-0.0B
2020: 1.3B
1.3B
2020
2021: 1.4B (+14% vs 2020)
1.4B
+14%
2021
2022: 1.4B (+1% vs 2021)
1.4B
+1%
2022
2023: 1.4B (-5% vs 2022)
1.4B
-5%
2023
2024: 1.4B (+4% vs 2023)
1.4B
+4%
2024
EBITDA
DKK millions
134M
101M
67M
34M
0M
2020: 88M
88M
2020
2021: 101M (+15% vs 2020)
101M
+15%
2021
2022: 108M (+7% vs 2021)
108M
+7%
2022
2023: 74M (-31% vs 2022)
74M
-31%
2023
2024: 57M (-23% vs 2023)
57M
-23%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Revenue
1.423.163
1.373.659
1.440.413
1.418.943
1.250.428
Staff expenses
-204.277
-192.196
-190.473
-194.178
-174.709
EBITDA
57.343
74.427
107.907
101.310
88.226
Depreciation & amort.
-16.337
-15.672
-16.628
-16.141
-15.997
EBIT
41.006
58.755
91.279
85.169
72.230
Net financials
-5.407
-5.294
4.965
1.161
828
Profit before tax
35.599
53.461
96.244
86.330
73.057
Tax
8.090
12.114
21.168
18.769
16.237
Net profit
27.509
41.347
75.076
67.561
56.820
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
687.241
685.848
685.116
598.722
514.168
Equity
307.268
305.005
289.148
262.264
244.191
Long-term debt
114.719
121.032
120.132
67.459
73.271
Short-term debt
260.412
256.982
275.610
268.999
195.311
Total debt
375.131
378.014
395.742
336.458
268.581
Financial ratios
5-year trend
EBITDA margin
4,0 %
This company
15,8 %
Market median
This company
Market median
75% below market
2020
2024
Equity ratio
44,7 %
This company
38,2 %
Market median
This company
Market median
17% above market
2020
2024
Return on equity
9,0 %
This company
18,4 %
Market median
This company
Market median
51% below market
2020
2024
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2020
2024
Asset turnover
2,07×
This company
1,12×
Market median
This company
Market median
85% above market
2020
2024
Debt / equity
1,24×
This company
0,62×
Market median
This company
Market median
100% above 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 Davidsen Nord A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
