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DRALLE A/S
A/S
Active
Advertising protection
CVR 26333679
Venlighedsvej 4, 2970
Hørsholm
Computer programming activities
·
NACE 6210
Est. 2001 · 24 years old
11 employees
www.dralle.dk
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Computer programming activities
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DRALLE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
9M
14M
18M
13M
2021
16M
2022
13M
2023
15M
2024
15M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
6M
2021
8M
+33%
2022
5M
-37%
2023
4M
-20%
2024
4M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
12.707
16.154
13.349
14.716
15.072
Staff expenses
-3.142
-3.733
-4.900
-5.964
-5.667
EBITDA
5.661
7.518
4.738
3.842
4.074
Depreciation & amort.
-3.521
-3.312
-3.476
-3.112
-2.366
EBIT
2.140
4.206
1.262
730
1.708
Net financials
-289
-261
-111
-45
-97
Profit before tax
1.851
3.945
1.151
685
1.611
Tax
-0
-0
-0
-214
371
Net profit
1.851
3.945
1.151
899
1.240
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
17.563
16.323
14.440
15.508
16.804
Equity
6.388
10.333
11.484
12.383
13.623
Long-term debt
8.555
5.520
2.449
2.507
2.452
Short-term debt
2.620
471
507
618
573
Total debt
11.175
5.990
2.956
3.125
3.025
Financial ratios
5-year trend
EBITDA margin
27.0%
This company
15.8%
Market median
+71% vs market
2021
2025
Equity ratio
81.1%
This company
38.2%
Market median
+112% vs market
2021
2025
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
2021
2025
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
2021
2025
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2021
2025
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 DRALLE 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