Riskpilot← Back to searchSign inGet full accessDRØMMELAND A/S
A/SActiveCVR 24404110Vadstrupvej 71-73Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 1975128 employees
Revenue 2024
DKK 61,4M
+3% vs 2023
EBITDA margin
18.2%
-20% vs 2023
Equity ratio
27.0%
Financial strength
Net profit 2024
DKK 5,9M
+23% vs 2023
| Revenue | DKK 61,4M | +3% |
| EBITDA | DKK 11,2M | -20% |
| Net profit | DKK 5,9M | +23% |
| Total assets | DKK 88,7M | +16% |
| Equity | DKK 24M | +33% |
| Employees | 128 | — |
Legal name
DRØMMELAND A/S
CVR number
24404110
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
15. januar 1975
Share capital
DKK 500.000
Employees
128 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af bestyrelsesformanden alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og finansieringsvirksomhed, samt dermed beslægtet virksomhed.
Address
Vadstrupvej 71-73
Phone
+4544986707
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.399 | 26.466 | 28.729 | 37.365 | 34.925 | 34.004 | 36.476 | 40.275 | 60.226 | 34.754 | 43.428 | 59.505 | 61.368 |
| Staff expenses | -22.585 | -23.187 | -22.547 | -23.752 | -24.090 | -25.453 | -29.544 | -31.081 | -34.653 | -20.899 | -41.402 | -44.918 | -50.171 |
| EBITDA | 4.795 | 2.613 | 6.085 | 13.613 | 10.716 | 8.115 | 6.932 | 9.194 | 25.573 | 13.607 | 2.026 | 14.032 | 11.179 |
| Depreciation & amort. | 2.409 | -2.397 | -2.188 | -2.515 | -2.209 | -2.538 | -3.384 | -4.185 | -4.199 | -2.667 | -4.154 | -4.122 | -3.086 |
| EBIT | 2.387 | 216 | 3.897 | 11.098 | 8.508 | 5.578 | 3.547 | 5.008 | 21.374 | 10.940 | -2.128 | 9.910 | 8.093 |
| Net financials | 640 | -197 | -473 | -357 | -506 | -1.278 | -1.527 | -1.785 | -1.161 | -888 | -1.584 | -2.593 | -3.603 |
| Profit before tax | 3.027 | 18 | 3.423 | 10.741 | 8.002 | 4.300 | 2.021 | 3.223 | 20.214 | 10.052 | -3.712 | 7.317 | 4.490 |
| Tax | 757 | -569 | 863 | 2.324 | 1.808 | 964 | 466 | 736 | 4.464 | 1.925 | -772 | 2.505 | -1.421 |
| Net profit | 2.270 | 587 | 2.561 | 8.417 | 6.194 | 3.336 | 1.554 | 2.488 | 15.750 | 8.127 | -2.940 | 4.812 | 5.911 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.581 | 70.617 | 73.218 | 72.507 | 66.753 | 66.258 | 71.815 | 76.862 | 115.366 | 78.829 | 60.312 | 76.780 | 88.716 |
| Equity | 16.012 | 14.328 | 16.302 | 22.158 | 19.936 | 14.274 | 12.211 | 14.699 | 30.449 | 16.174 | 13.234 | 18.046 | 23.956 |
| Long-term debt | 14.867 | 17.238 | 15.555 | 14.550 | 13.171 | 16.178 | 14.296 | 15.692 | 18.173 | 1.902 | 808 | 492 | 196 |
| Short-term debt | 32.648 | 34.574 | 36.746 | 31.139 | 28.895 | 30.780 | 39.681 | 40.187 | 60.504 | 57.732 | 44.174 | 56.309 | 63.171 |
| Total debt | 47.515 | 51.812 | 52.300 | 45.689 | 42.066 | 46.958 | 53.977 | 55.879 | 78.677 | 59.634 | 44.981 | 56.802 | 63.367 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20132024
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20132024
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
20132024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20132024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20132024
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-06-01 – 2021-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2021 | — | — |
FB | Audit | 1975 | — | — |
AB Management | Management | 2002 | — | — |
ED Management | Management | 1975 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
MD Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
K. A. INVEST HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DRØMMELAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Stöppel | Management | 0 companies |
| Flemming Bølling Johansen | Audit | 0 companies |
| Anette Blankenborg | Management | 0 companies |
| Erik Dalby | Management | 0 companies |
| Kim Bruun Andreasen | Chief Executive Officer | 0 companies |
| Morten Dalby | Management | 0 companies |
| Henrik Busch | Chairman | 0 companies |
| Arno Petrus Johannes van der Heijden | Board of Directors | 0 companies |
| Torben Carl Schwabe | Board of Directors | 0 companies |
| Arie Verstoep | Board of Directors | 0 companies |
| Michael Brandt Hallen | Board of Directors | 0 companies |
| Martin Ronaldus Johannes Marcus Diks | Chairman | 0 companies |
| Frank Siim Sørensen | Board of Directors | 0 companies |
| Tina Susie Andreasen | Board of Directors | 0 companies |
| Henrik Dalby | Board of Directors | 0 companies |
| Mikkel Vendelin Olesen | Board of Directors | 0 companies |
| Michael Vinther | Chairman | 0 companies |
| Claus Østergaard | Board of Directors | 0 companies |
| Susanne Pia Bødker | Board of Directors | 0 companies |
| Begitte Katrine Dalby | Board of Directors | 0 companies |
| Allan Nielsen | Board of Directors | 0 companies |
| Poul Præstegaard Skadhede | Board of Directors | 0 companies |
| Stefan Eli Kirkedal Kristensen | Board of Directors | 0 companies |
| John Toftgaard Hansen | Board of Directors | 0 companies |
| Michael Lindhart Løve | Board of Directors | 0 companies |
| Klaus Michael Vestergaard | Board of Directors | 0 companies |
| Finn Hartmann | Chairman | 0 companies |