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DESMI A/S
A/S
Active
CVR 34086796
Tagholm 1, 9400
Nørresundby
Activities of head offices
·
NACE 7010
Est. 2011 · 14 years old
13 employees
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DESMI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
13M
0M
2020
0M
2021
0M
2022
11M
2023
8M
2024
EBITDA
DKK millions
0M
-10M
-21M
-31M
-41M
-33M
2020
-22M
+33%
2021
-26M
-18%
2022
-29M
-12%
2023
-5M
+83%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
0
0
10.524
8.112
Staff expenses
-22.054
-17.397
-20.922
-13.303
-11.208
EBITDA
-32.700
-21.996
-25.911
-29.339
-4.857
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-32.700
-21.996
-25.911
-29.339
-4.857
Net financials
150.035
114.064
173.526
189.600
132.765
Profit before tax
117.335
92.068
147.615
160.261
127.908
Tax
-7.190
-3.485
-4.768
-6.828
-382
Net profit
124.525
95.553
152.383
167.089
128.290
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
679.295
808.077
1.070.931
1.139.374
1.007.675
Equity
518.554
586.527
574.928
727.740
801.592
Long-term debt
873
0
0
0
0
Short-term debt
159.868
221.550
496.003
410.835
205.666
Total debt
160.741
221.550
496.003
410.835
205.666
Financial ratios
5-year trend
EBITDA margin
-59.9%
This company
15.8%
Market median
-479% vs market
2020
2024
Equity ratio
79.5%
This company
38.2%
Market median
+108% vs market
2020
2024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
2020
2024
Net profit margin
1581.5%
This company
8.1%
Market median
+19425% vs market
2020
2024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 DESMI 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
