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DENCON A/S
A/S
Active
CVR 26918111
Skyttevej 21, 7800
Skive
Manufacture of furniture
·
NACE 3100
Est. 2002 · 23 years old
41 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of furniture
/
DENCON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
19M
2021
19M
2022
18M
2023
17M
2024
18M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
8M
2021
6M
-25%
2022
3M
-50%
2023
5M
+67%
2024
5M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
19.419
19.482
18.085
16.616
18.307
Staff expenses
-22.242
-24.079
-22.025
-19.292
-0
EBITDA
7.923
5.712
3.120
4.792
4.733
Depreciation & amort.
-3.462
-3.913
-3.511
-3.428
-0
EBIT
4.461
1.799
-391
1.364
4.733
Net financials
-274
-387
-1.587
-843
-718
Profit before tax
4.187
1.412
-1.978
521
4.015
Tax
927
301
-446
121
883
Net profit
3.260
1.111
-1.532
400
3.132
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
56.313
54.342
58.509
53.710
51.894
Equity
27.014
27.215
24.732
23.123
26.255
Long-term debt
10.943
11.687
18.327
16.964
15.508
Short-term debt
16.093
13.413
13.855
12.049
8.439
Total debt
27.036
25.100
32.182
29.013
23.947
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25.9%
This company
2021
2025
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
2021
2025
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
2021
2025
Net profit margin (of gross profit)
17.1%
This company
2021
2025
Asset turnover (of gross profit)
0.35×
This company
2021
2025
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on DENCON 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
