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Dena A/S
A/S
Active
Advertising protection
CVR 28840616
Bryggernes Plads 2, 1799
København V
Business and other management consultancy activities
· NACE 7020
Est. 2005 · 21 years old
12 employees
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Denmark
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Business and other management consultancy activities
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Dena A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
7M
11M
15M
-1M
2020
3M
2021
13M
2022
12M
2023
11M
2024
EBITDA
DKK millions
0M
-3M
-5M
-8M
-10M
-5M
2020
-8M
-60%
2021
-2M
+75%
2022
-2M
0%
2023
-6M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-1.198
2.878
13.013
12.485
10.656
Staff expenses
-3.497
-4.885
-6.780
-7.819
-8.417
EBITDA
-4.695
-8.052
-2.054
-1.979
-5.558
Depreciation & amort.
-1.769
-3.765
-11.586
-11.562
-11.513
EBIT
-6.464
-11.817
-13.640
-13.541
-17.071
Net financials
36.425
66.168
57.650
55.808
64.269
Profit before tax
29.961
54.350
44.009
42.267
47.199
Tax
31
267
-3.534
1.387
953
Net profit
29.930
54.084
47.543
40.880
46.246
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
192.714
358.006
428.594
458.640
466.733
Equity
118.608
167.868
180.410
216.290
234.568
Long-term debt
61.520
65.772
29.100
50.000
52.100
Short-term debt
12.544
124.366
219.083
192.350
180.065
Total debt
74.064
190.138
248.183
242.350
232.165
Financial ratios
5-year trend
EBITDA margin
-52.2%
This company
15.8%
Market median
-430% vs market
2020
2024
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
2020
2024
Net profit margin
434.0%
This company
8.1%
Market median
+5258% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Dena A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network