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Dansk Transport Emballage A/S
A/S
Active
Advertising protection
CVR 20200375
Oksbølvej 97, 6500
Vojens
Wholesale of other intermediate products
·
NACE 4686
Est. 1997 · 29 years old
15 employees
Monitor
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Denmark
/
Companies
/
Wholesale of other intermediate products
/
Dansk Transport Emballage A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 8M
8M
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 11M (+38% vs 2022)
11M
+38%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
2025: 11M (+10% vs 2024)
11M
+10%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
11.152
9.723
10.798
8.468
8.225
Staff expenses
-7.979
-7.296
-6.420
-6.196
-8.000
EBITDA
3.173
2.427
4.379
2.272
202
Depreciation & amort.
-968
-686
-701
-649
-647
EBIT
2.205
1.742
3.677
1.623
-445
Net financials
-105
-224
-225
-176
-38
Profit before tax
2.100
1.518
3.452
1.447
-484
Tax
464
336
762
320
-110
Net profit
1.636
1.182
2.691
1.126
-373
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
19.692
17.971
18.624
20.982
17.691
Equity
8.652
7.616
7.784
5.593
4.467
Long-term debt
512
496
499
503
640
Short-term debt
10.335
9.494
9.872
14.554
12.574
Total debt
10.847
9.990
10.371
15.057
13.214
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28,5 %
This company
2021
2025
Equity ratio
43,9 %
This company
38,2 %
Market median
This company
Market median
15% above market
2021
2025
Return on equity
18,9 %
This company
18,4 %
Market median
This company
Market median
3% above market
2021
2025
Net profit margin (of gross profit)
14,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,57×
This company
2021
2025
Debt / equity
1,28×
This company
0,62×
Market median
This company
Market median
106% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Dansk Transport Emballage 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
