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Ahlsell Danmark A/S
A/S
Active
CVR 42997811
Jydekrogen 2A, 2625
Vallensbæk
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1926 · 100 years old
758 employees
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Denmark
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Wholesale of hardware, plumbing and heating equipment and supplies
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Ahlsell Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
928M
2B
3B
4B
2.8B
2020
3.0B
2021
3.2B
2022
3.1B
2023
3.1B
2024
EBITDA
DKK millions
244M
183M
122M
61M
0M
88M
2020
134M
+52%
2021
195M
+46%
2022
98M
-50%
2023
28M
-71%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.761.600
2.999.300
3.229.200
3.096.800
3.093.600
Staff expenses
-469.100
-508.100
-506.100
-461.500
-475.700
EBITDA
87.900
133.600
194.500
97.900
28.300
Depreciation & amort.
-112.300
119.800
-112.500
-56.000
-71.500
EBIT
-24.400
13.800
82.000
41.900
-43.200
Net financials
-3.800
4.200
-12.000
-11.300
-10.000
Profit before tax
-28.200
18.000
70.000
30.500
-53.200
Tax
-6.900
1.200
22.200
8.100
-11.400
Net profit
-21.300
16.800
47.700
22.500
-41.800
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.581.700
1.757.400
1.994.800
1.444.100
1.544.500
Equity
582.200
601.600
657.100
627.100
637.600
Long-term debt
198.300
282.900
570.000
82.900
73.300
Short-term debt
801.000
872.900
761.800
734.000
828.500
Total debt
999.300
1.155.700
1.337.700
817.000
906.900
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
-6.6%
This company
18.4%
Market median
-136% vs market
2020
2024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
2020
2024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
2020
2024
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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 Ahlsell Danmark 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
