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DAGROFA BORNHOLM A/S
A/S
Active
CVR 21774308
Ved Lunden 18, 3700
Rønne
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 1999 · 27 years old
13 employees
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Denmark
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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DAGROFA BORNHOLM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
14M
2021
10M
2022
11M
2023
11M
2024
10M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
9M
2021
5M
-44%
2022
7M
+40%
2023
7M
0%
2024
6M
-14%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.417
9.717
10.774
10.996
9.627
Staff expenses
-5.296
-4.434
-3.720
-4.147
-3.846
EBITDA
9.122
5.283
7.054
6.848
5.781
Depreciation & amort.
-601
-666
-696
-688
-689
EBIT
8.521
4.618
6.358
6.161
5.092
Net financials
136
124
615
1.165
1.156
Profit before tax
8.657
4.741
6.973
7.325
6.248
Tax
1.883
1.035
1.528
1.607
1.372
Net profit
6.774
3.707
5.444
5.718
4.876
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
36.073
28.370
31.406
32.288
32.610
Equity
25.112
20.819
23.298
24.661
24.962
Long-term debt
4.069
3.854
3.738
3.536
3.329
Short-term debt
6.303
3.078
3.744
3.473
3.713
Total debt
10.372
6.933
7.482
7.009
7.042
Financial ratios
5-year trend
EBITDA margin (of gross profit)
60.1%
This company
2021
2025
Equity ratio
76.5%
This company
38.2%
Market median
+100% vs market
2021
2025
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
2021
2025
Net profit margin (of gross profit)
50.6%
This company
2021
2025
Asset turnover (of gross profit)
0.30×
This company
2021
2025
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs 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 DAGROFA BORNHOLM A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
