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Danish Christmas Trees A/S
A/S
Active
CVR 30566815
Juliedalvej 5, 4180
Sorø
Wholesale of flowers and plants
·
NACE 4622
Est. 2007 · 19 years old
13 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of flowers and plants
/
Danish Christmas Trees A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.628
1.987
1.914
2.199
1.889
Staff expenses
-830
-854
-758
-889
-720
EBITDA
798
1.133
1.156
1.310
1.169
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
798
1.133
1.156
1.310
1.169
Net financials
-114
-60
-20
-27
-7
Profit before tax
684
1.073
1.136
1.283
1.162
Tax
151
236
250
282
256
Net profit
534
837
886
1.001
907
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.196
11.587
11.165
11.791
9.786
Equity
1.050
2.016
2.479
2.343
1.842
Long-term debt
0
0
0
0
0
Short-term debt
8.146
9.571
8.686
9.448
7.944
Total debt
8.146
9.571
8.686
9.448
7.944
Financial ratios
5-year trend
EBITDA margin (of gross profit)
49,0 %
This company
2021
2025
Equity ratio
11,4 %
This company
38,2 %
Market median
This company
Market median
70% below market
2021
2025
Return on equity
50,8 %
This company
18,4 %
Market median
This company
Market median
176% above market
2021
2025
Net profit margin (of gross profit)
32,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,18×
This company
2021
2025
Debt / equity
7,76×
This company
0,62×
Market median
This company
Market median
>999% above 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 Danish Christmas Trees 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
