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D LINE A/S
A/S
Active
CVR 32948367
Jyllingevej 59, 2720
Vanløse
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2010 · 16 years old
11 employees
dline.com
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Denmark
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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D LINE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
18M
36M
54M
72M
46M
2020
59M
2021
63M
2022
45M
2023
8M
2024
EBITDA
DKK millions
8M
4M
1M
-3M
-6M
-5M
2020
6M
+220%
2021
5M
-17%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
46.331
58.537
63.024
45.048
7.999
Staff expenses
-14.852
-10.507
-12.112
-10.658
-7.037
EBITDA
-4.875
5.793
5.401
-113
962
Depreciation & amort.
-2.556
-3.503
-3.038
-3.727
-3.896
EBIT
-7.431
2.290
2.363
-3.840
-2.934
Net financials
452
4.857
818
-1.017
-3.289
Profit before tax
-6.979
7.147
3.181
-4.857
-6.223
Tax
-0
-1.515
312
-1.166
-964
Net profit
-6.979
8.662
2.869
-3.691
-5.259
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
62.832
69.330
76.348
69.760
67.003
Equity
12.694
21.187
24.288
29.143
25.916
Long-term debt
19.335
14.815
11.949
7.222
5.302
Short-term debt
30.803
33.328
40.111
33.395
32.141
Total debt
50.138
48.143
52.060
40.617
37.443
Financial ratios
5-year trend
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
2020
2024
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
-20.3%
This company
18.4%
Market median
-210% vs market
2020
2024
Net profit margin
-65.7%
This company
8.1%
Market median
-911% vs market
2020
2024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2020
2024
Debt / equity
1.59×
This company
0.62×
Market median
-156% 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 D LINE 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
