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D V A A/S
A/S
Active
CVR 27084079
Meterbuen 26, 2740
Skovlunde
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2003 · 23 years old
40 employees
dva.dk
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Denmark
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Wholesale of hardware, plumbing and heating equipment and supplies
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D V A A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
18M
27M
36M
18M
2021
20M
2022
20M
2023
25M
2024
31M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
7M
2021
5M
-29%
2022
5M
0%
2023
7M
+40%
2024
10M
+43%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.002
20.069
20.419
24.965
30.802
Staff expenses
-10.731
-14.852
-15.045
-17.827
-20.851
EBITDA
7.271
5.217
5.374
7.138
9.921
Depreciation & amort.
-303
-1.055
-1.219
-1.112
-1.862
EBIT
6.968
4.162
4.155
6.026
8.058
Net financials
-2.149
-3.107
-2.606
-1.369
-3.749
Profit before tax
4.819
1.054
1.549
4.657
4.309
Tax
1.076
298
515
859
1.037
Net profit
3.743
757
1.034
3.798
3.272
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
54.781
74.700
69.155
79.827
87.493
Equity
13.006
10.237
11.041
14.604
15.532
Long-term debt
5.305
11.744
14.430
11.074
8.858
Short-term debt
36.211
51.318
42.239
48.259
57.920
Total debt
41.516
63.062
56.669
59.332
66.778
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32.2%
This company
2021
2025
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
2021
2025
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
2021
2025
Net profit margin (of gross profit)
10.6%
This company
2021
2025
Asset turnover (of gross profit)
0.35×
This company
2021
2025
Debt / equity
4.63×
This company
0.62×
Market median
-647% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on D V A 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
