Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Dansk Metalarbejderforbund
FOR
Active
CVR 31407117
Molestien 7, 2450
København SV
Activities of trade unions
·
NACE 9420
Est. 1964 · 62 years old
373 employees
Monitor
Share
Denmark
/
Companies
/
Activities of trade unions
/
Dansk Metalarbejderforbund
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
369M
276M
184M
92M
0M
2021: 286M
286M
2021
2022: 289M (+1% vs 2021)
289M
+1%
2022
2023: 294M (+2% vs 2022)
294M
+2%
2023
2024: 296M (+1% vs 2023)
296M
+1%
2024
EBITDA
DKK millions
23M
15M
7M
0M
-8M
2021: 17M
17M
2021
2022: -2M (-112% vs 2021)
-2M
-112%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
Revenue
296.026
293.850
288.819
286.299
Staff expenses
-155.969
-141.486
-135.488
-127.708
EBITDA
1.726
4.427
-1.566
16.611
Depreciation & amort.
—
—
—
—
EBIT
1.726
4.427
-1.566
16.611
Net financials
138.173
98.484
137.556
29.755
Profit before tax
556.522
102.911
135.989
21.710
Tax
77.286
-0
-0
-0
Net profit
479.236
102.911
135.989
21.710
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
Total assets
3.201.791
2.667.642
2.463.747
2.321.138
Equity
2.485.619
1.978.060
1.852.552
1.726.551
Long-term debt
285.635
289.418
293.148
296.847
Short-term debt
334.797
375.373
293.238
269.980
Total debt
620.433
664.792
586.386
566.827
Financial ratios
5-year trend
EBITDA margin
0,6 %
This company
15,8 %
Market median
This company
Market median
96% below market
2021
2024
Equity ratio
77,6 %
This company
38,2 %
Market median
This company
Market median
103% above market
2021
2024
Return on equity
19,3 %
This company
18,4 %
Market median
This company
Market median
5% above market
2021
2024
Net profit margin
161,9 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2024
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2021
2024
Debt / equity
0,29×
This company
0,62×
Market median
This company
Market median
53% below market
2021
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
More on Dansk Metalarbejderforbund
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
