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Dan-Distribution ApS
APS
Active
CVR 40577041
Nystedvej 33, 7400
Herning
Freight transport by road
·
NACE 4941
Est. 2019 · 7 years old
6 employees
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Dan-Distribution ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
9M
2021
8M
2022
7M
2023
8M
2024
8M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
4M
2021
3M
-25%
2022
3M
0%
2023
3M
0%
2024
5M
+67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.752
7.675
7.145
7.536
8.492
Staff expenses
-4.701
-4.200
-4.478
-4.399
-3.977
EBITDA
4.051
3.475
2.667
3.138
4.515
Depreciation & amort.
-412
-405
-405
-392
-403
EBIT
3.639
3.070
2.262
2.745
4.112
Net financials
-43
-38
40
-2
24
Profit before tax
3.596
3.032
2.301
2.743
4.137
Tax
791
667
507
604
911
Net profit
2.805
2.365
1.794
2.140
3.225
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.483
7.460
6.838
10.433
10.530
Equity
6.274
4.639
3.433
3.573
4.798
Long-term debt
0
0
0
0
0
Short-term debt
3.837
2.558
3.231
6.759
5.714
Total debt
3.837
2.558
3.231
6.759
5.714
Financial ratios
5-year trend
EBITDA margin (of gross profit)
53.2%
This company
2021
2025
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
2021
2025
Return on equity
67.2%
This company
18.4%
Market median
+265% vs market
2021
2025
Net profit margin (of gross profit)
38.0%
This company
2021
2025
Asset turnover (of gross profit)
0.81×
This company
2021
2025
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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 Dan-Distribution ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
