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Dagrofa ApS
APS
Active
CVR 38714295
Kærup Industrivej 12, 4100
Ringsted
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2017 · 9 years old
3.166 employees
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Dagrofa ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
3.7B
2.8B
1.9B
0.9B
-0.0B
2021: 2.2B
2.2B
2021
2022: 2.3B (+3% vs 2021)
2.3B
+3%
2022
2023: 2.7B (+16% vs 2022)
2.7B
+16%
2023
2024: 2.9B (+8% vs 2023)
2.9B
+8%
2024
2025: 3.0B (+3% vs 2024)
3.0B
+3%
2025
EBITDA
DKK millions
124M
78M
32M
-13M
-59M
2021: 26M
26M
2021
2022: -14M (-154% vs 2021)
-14M
-154%
2022
2023: -23M (-64% vs 2022)
-23M
-64%
2023
2024: 88M (+483% vs 2023)
88M
+483%
2024
2025: 62M (-30% vs 2024)
62M
-30%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
2.983.551
2.885.564
2.668.743
2.305.274
2.240.400
Staff expenses
-746.477
-757.696
-733.557
-643.992
-619.134
EBITDA
62.288
88.356
-23.409
-14.454
25.740
Depreciation & amort.
-187.788
-207.274
-162.534
-151.517
-141.360
EBIT
-125.500
-118.918
-185.943
-165.971
-115.620
Net financials
175.596
157.720
142.015
178.913
115.494
Profit before tax
50.096
38.802
-43.928
12.942
-126
Tax
-29.717
-28.254
-106.400
-41.000
-20.970
Net profit
79.813
67.056
62.472
53.942
20.844
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.994.359
4.652.167
4.264.956
3.869.789
3.935.638
Equity
1.427.973
1.348.160
1.281.104
1.218.632
1.164.690
Long-term debt
784.629
105.944
345.279
330.753
359.384
Short-term debt
2.686.215
3.095.237
2.519.799
2.254.795
2.348.692
Total debt
3.470.844
3.201.181
2.865.078
2.585.548
2.708.076
Financial ratios
5-year trend
EBITDA margin
2,1 %
This company
15,8 %
Market median
This company
Market median
87% below market
2021
2025
Equity ratio
28,6 %
This company
38,2 %
Market median
This company
Market median
25% below market
2021
2025
Return on equity
5,6 %
This company
18,4 %
Market median
This company
Market median
70% below market
2021
2025
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2021
2025
Asset turnover
0,60×
This company
1,12×
Market median
This company
Market median
46% below market
2021
2025
Debt / equity
2,50×
This company
0,62×
Market median
This company
Market median
303% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 Dagrofa ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
