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DRØMMELAND A/S
A/S
Active
CVR 24404110
Vadstrupvej 71-73, 2880
Bagsværd
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1975 · 51 years old
130 employees
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Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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DRØMMELAND A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
18M
35M
53M
70M
60M
2021
35M
2021
43M
2022
60M
2023
61M
2024
EBITDA
DKK millions
33M
24M
16M
8M
0M
26M
2021
14M
-46%
2021
2M
-86%
2022
14M
+600%
2023
11M
-21%
2024
Income statement
DKK thousands
Item
2021
2021
2022
2023
2024
Gross profit
60.226
34.754
43.428
59.505
61.368
Staff expenses
-34.653
-20.899
-41.402
-44.918
-50.171
EBITDA
25.573
13.607
2.026
14.032
11.179
Depreciation & amort.
-4.199
-2.667
-4.154
-4.122
-3.086
EBIT
21.374
10.940
-2.128
9.910
8.093
Net financials
-1.161
-888
-1.584
-2.593
-3.603
Profit before tax
20.214
10.052
-3.712
7.317
4.490
Tax
4.464
1.925
-772
2.505
-1.421
Net profit
15.750
8.127
-2.940
4.812
5.911
Balance sheet
DKK thousands
Item
2021
2021
2022
2023
2024
Total assets
115.366
78.829
60.312
76.780
88.716
Equity
30.449
16.174
13.234
18.046
23.956
Long-term debt
18.173
1.902
808
492
196
Short-term debt
60.504
57.732
44.174
56.309
63.171
Total debt
78.677
59.634
44.981
56.802
63.367
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.2%
This company
2021
2024
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
2021
2024
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
2021
2024
Net profit margin (of gross profit)
9.6%
This company
2021
2024
Asset turnover (of gross profit)
0.69×
This company
2021
2024
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
2021
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 2021-06-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on DRØMMELAND A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
