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DKSH NORDIC A/S
A/S
Active
CVR 37439118
Lottenborgvej 26, 2800
Kongens Lyngby
Wholesale of chemical products
·
NACE 4685
Est. 1971 · 55 years old
18 employees
www.dksh.com
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Wholesale of chemical products
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DKSH NORDIC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
36M
48M
29M
2020
39M
2021
42M
2022
40M
2023
42M
2024
EBITDA
DKK millions
28M
21M
14M
7M
0M
14M
2020
22M
+57%
2021
18M
-18%
2022
6M
-67%
2023
6M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
29.021
39.126
42.249
40.079
42.221
Staff expenses
-14.969
-16.742
-17.115
-20.255
-22.176
EBITDA
14.052
22.383
18.278
5.731
6.413
Depreciation & amort.
-7.797
-7.962
-8.047
-7.669
-7.748
EBIT
6.255
14.422
10.231
-1.938
-1.335
Net financials
-2.410
-492
-1.352
-3.652
-1.354
Profit before tax
3.845
13.930
8.879
-5.590
-2.689
Tax
2.313
4.697
3.263
178
796
Net profit
1.531
9.233
5.616
-5.768
-3.485
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
114.168
130.801
138.349
110.427
84.947
Equity
23.032
32.265
37.881
32.113
28.628
Long-term debt
2.020
878
1.587
1.798
1.206
Short-term debt
89.116
97.658
98.880
76.515
55.113
Total debt
91.136
98.536
100.468
78.313
56.319
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.2%
This company
2020
2024
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
-12.2%
This company
18.4%
Market median
-166% vs market
2020
2024
Net profit margin (of gross profit)
-8.3%
This company
2020
2024
Asset turnover (of gross profit)
0.50×
This company
2020
2024
Debt / equity
1.97×
This company
0.62×
Market median
-218% 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 DKSH NORDIC 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