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DAFA A/S
A/S
Active
Advertising protection
CVR 40088873
Holmstrupgårdvej 12, 8220
Brabrand
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 2018 · 7 years old
92 employees
www.dafa.dk
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Denmark
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Companies
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Manufacture of plastic plates, sheets, tubes and profiles
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DAFA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
31M
62M
92M
123M
107M
2021
81M
2022
70M
2023
76M
2024
96M
2025
EBITDA
DKK millions
54M
40M
27M
13M
0M
36M
2021
18M
-50%
2022
15M
-17%
2023
21M
+40%
2024
43M
+105%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
106.984
80.740
70.287
75.959
95.874
Staff expenses
-71.358
-63.080
-55.455
-54.717
-52.448
EBITDA
35.626
17.652
14.832
21.242
43.426
Depreciation & amort.
-6.584
-6.124
-6.240
-6.592
-6.416
EBIT
29.042
11.528
8.592
14.650
37.010
Net financials
785
896
-766
-858
-1.316
Profit before tax
29.827
12.424
7.826
13.792
35.694
Tax
6.459
2.640
754
3.851
7.940
Net profit
23.368
9.784
7.072
9.941
27.754
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
141.425
132.118
118.979
114.934
142.156
Equity
86.794
76.578
73.650
73.591
91.345
Long-term debt
5.659
4.576
3.098
2.254
906
Short-term debt
46.612
48.666
41.626
39.089
49.905
Total debt
52.271
53.242
44.724
41.343
50.811
Financial ratios
5-year trend
EBITDA margin (of gross profit)
45.3%
This company
2021
2025
Equity ratio
64.3%
This company
38.2%
Market median
+68% vs market
2021
2025
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
2021
2025
Net profit margin (of gross profit)
28.9%
This company
2021
2025
Asset turnover (of gross profit)
0.67×
This company
2021
2025
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs 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 DAFA 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
