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DYMAK A/S
A/S
Active
CVR 19757803
Glisholmvej 41, 5260
Odense S
Wholesale of other household goods
·
NACE 4649
Est. 1996 · 29 years old
35 employees
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Denmark
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Companies
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Wholesale of other household goods
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DYMAK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
159M
319M
478M
637M
26M
2021
554M
2022
293M
2023
272M
2024
309M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
10M
2021
12M
+20%
2022
0M
-100%
2023
0M
0%
2024
12M
+1200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
25.501
554.321
293.482
272.466
308.910
Staff expenses
-15.760
-30.263
-20.713
-22.828
-21.074
EBITDA
9.741
12.169
91
351
12.124
Depreciation & amort.
-3.503
-4.024
-4.565
-4.992
-5.462
EBIT
6.239
8.144
-4.475
-4.642
6.662
Net financials
22.950
68.189
43.498
-4.563
-5.135
Profit before tax
29.189
76.334
39.023
-9.205
1.527
Tax
1.056
3.737
-310
-979
572
Net profit
28.133
72.597
39.332
-8.227
955
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
158.670
214.810
127.932
173.062
274.354
Equity
38.531
109.155
101.318
37.406
33.264
Long-term debt
0
0
0
64.872
108.436
Short-term debt
117.901
104.277
25.553
70.136
132.455
Total debt
117.901
104.277
25.553
135.009
240.891
Financial ratios
5-year trend
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
2021
2025
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
2021
2025
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
2021
2025
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2021
2025
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
2021
2025
Debt / equity
7.25×
This company
0.62×
Market median
-1069% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on DYMAK 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
