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DISTRIBUTION PLUS A/S
A/S
Active
Advertising protection
CVR 30913078
Charles Lindberghs Vej 9, 9430
Vadum
Other printing
·
NACE 1812
Est. 2007 · 18 years old
36 employees
Monitor
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Denmark
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Companies
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DISTRIBUTION PLUS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
24M
2021
27M
2022
29M
2023
25M
2024
25M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
6M
2021
6M
0%
2022
8M
+33%
2023
7M
-12%
2024
6M
-14%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
23.952
27.444
29.297
24.993
24.634
Staff expenses
-18.398
-21.282
-21.182
-18.365
-19.109
EBITDA
5.554
6.162
8.115
6.628
5.525
Depreciation & amort.
-1.225
-3.773
-3.884
-2.541
-1.492
EBIT
4.329
2.389
4.231
4.087
4.033
Net financials
-116
-127
-46
815
452
Profit before tax
4.213
2.262
4.185
4.902
4.485
Tax
927
498
922
1.067
980
Net profit
3.286
1.764
3.263
3.835
3.505
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
43.600
51.537
45.564
49.903
35.327
Equity
30.640
32.404
35.667
39.502
27.675
Long-term debt
0
0
3.057
0
0
Short-term debt
12.960
19.133
6.840
10.401
7.652
Total debt
12.960
19.133
9.897
10.401
7.652
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.4%
This company
2021
2025
Equity ratio
78.3%
This company
38.2%
Market median
+105% vs market
2021
2025
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
2021
2025
Net profit margin (of gross profit)
14.2%
This company
2021
2025
Asset turnover (of gross profit)
0.70×
This company
2021
2025
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 DISTRIBUTION PLUS 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
