Riskpilot← Back to searchSign inGet full accessDANFOSS DISTRIBUTION SERVICES A/S
A/SActiveCVR 26438810Kometvej 40Warehousing and storage · NACE 5210Est. 2002131 employees
Revenue 2024
DKK 396,1M
+4% vs 2023
EBITDA margin
8.1%
+119% vs 2023
Equity ratio
36.8%
Financial strength
Net profit 2024
DKK 21,6M
+202% vs 2023
| Revenue | DKK 396,1M | +4% |
| EBITDA | DKK 31,9M | +119% |
| Net profit | DKK 21,6M | +202% |
| Total assets | DKK 290,3M | +10% |
| Equity | DKK 106,8M | +16% |
| Employees | 131 | — |
Legal name
DANFOSS DISTRIBUTION SERVICES A/S
CVR number
26438810
Legal form
Aktieselskab
NACE code
5210 · Warehousing and storage
Founded
1. januar 2002
Share capital
DKK 12.000.000
Employees
131 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse samt bestyrelsens formand i forening med 1 medlem af bestyrelsen eller direktionen, eller 1 direktør i forening med et medlem af bestyrelsen.
Company purpose
Selskabets formål er at drive industri, fabrikation og handel samt investering.
Address
Kometvej 40
Phone
+4574882222
Email
danfoss@danfoss.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 391.339 | 391.041 | 377.421 | 362.438 | 367.843 | 384.436 | 419.547 | 424.090 | 427.449 | 535.877 | 525.920 | 381.085 | 396.143 |
| Staff expenses | -84.654 | -87.829 | -97.838 | -97.888 | -102.254 | -109.475 | -115.038 | -126.901 | -120.149 | -116.079 | -110.446 | -93.446 | -71.709 |
| EBITDA | -4.222 | 22.873 | 22.202 | 15.098 | 27.659 | 34.148 | 32.124 | 26.897 | 24.644 | 45.129 | 22.947 | 14.604 | 31.930 |
| Depreciation & amort. | -0 | -6.749 | -5.440 | -7.511 | 12.284 | -13.477 | -12.089 | -11.954 | -11.467 | -8.965 | -8.402 | -9.130 | -9.515 |
| EBIT | -4.222 | 16.124 | 16.762 | 7.587 | 15.375 | 20.671 | 20.035 | 14.943 | 13.177 | 36.164 | 14.545 | 5.474 | 22.415 |
| Net financials | -960 | -495 | -979 | -1.667 | -3.573 | -1.284 | -3.971 | -2.877 | 1.094 | -2.713 | -2.885 | 3.557 | 5.323 |
| Profit before tax | -5.182 | 15.629 | 15.783 | 5.920 | 11.802 | 19.387 | 16.064 | 12.066 | 14.271 | 33.451 | 11.660 | 9.031 | 27.738 |
| Tax | -1.343 | 3.928 | 4.272 | 1.422 | 2.923 | 4.300 | 3.559 | 2.667 | 3.144 | 7.396 | 2.576 | 1.877 | 6.106 |
| Net profit | -3.839 | 11.701 | 11.511 | 4.498 | 8.879 | 15.087 | 12.505 | 9.399 | 11.127 | 26.055 | 9.084 | 7.154 | 21.632 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 97.130 | 109.137 | 113.841 | 255.592 | 268.914 | 296.623 | 301.703 | 259.957 | 272.947 | 344.132 | 315.303 | 263.449 | 290.269 |
| Equity | 25.336 | 37.037 | 48.548 | 37.167 | 46.046 | 61.133 | 73.638 | 47.037 | 58.164 | 84.219 | 93.303 | 92.363 | 106.841 |
| Long-term debt | 11.979 | 7.559 | 6.316 | 111.806 | 102.833 | 98.078 | 91.898 | 88.283 | 85.919 | 79.657 | 69.775 | 63.938 | 56.029 |
| Short-term debt | 58.527 | 63.298 | 57.360 | 103.265 | 117.839 | 134.894 | 133.417 | 121.376 | 125.302 | 176.662 | 148.630 | 104.441 | 124.847 |
| Total debt | 70.506 | 70.857 | 63.676 | 215.071 | 220.672 | 232.972 | 225.315 | 209.659 | 211.221 | 256.319 | 218.405 | 168.379 | 180.876 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20122024
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20122024
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
20122024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20122024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
20122024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2016 | — | — |
IG Management | Management | 2025 | — | — |
FS Management | Management | 2002 | — | — |
TK Management | Management | 2010 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
DB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANFOSS A/S | Company | 100.0% | 100.0% | 2004 |
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BITTEN OG MADS CLAUSENS FOND
DANFOSS DISTRIBUTION SERVICES A/S Board members of DANFOSS DISTRIBUTION SERVICES A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Gaarde Gad | Management | 0 companies |
| Ina Gjerløv Hyldgaard Christensen | Management | 0 companies |
| Frode Sørensen | Management | 0 companies |
| Torben Kallestrup | Management | 0 companies |
| Kenneth Bjerregaard | Chief Executive Officer | 0 companies |
| Dan Bruun | Chief Executive Officer | 0 companies |
| Rafal Cebula | Chief Executive Officer | 0 companies |
| Hans Kirk | Board of Directors | 0 companies |
| Andreas Lundqvist | Chairman | 0 companies |
| Torben Christensen | Chairman | 0 companies |
| Roland August Moritz Fritsch | Chairman | 0 companies |
| Niels Bjørn Christiansen | Board of Directors | 0 companies |
| Anders Stahlschmidt | Board of Directors | 0 companies |
| Kjeld Stærk | Chairman | 0 companies |
| Ole Steen Andersen | Board of Directors | 0 companies |
| Kim Christensen | Chairman | 0 companies |
| Jørgen Mads Clausen | Board of Directors | 0 companies |
| Dianna Christina Kirkegaard | Board of Directors | 0 companies |