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DANCON DANMARK A/S
A/S
Active
CVR 46360818
Hvissingevej 102, 2600
Glostrup
Combined facilities support activities
·
NACE 8110
Est. 1972 · 53 years old
6 employees
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Combined facilities support activities
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DANCON DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
8M
2020
12M
2021
11M
2022
15M
2023
10M
2024
EBITDA
DKK millions
19M
14M
9M
5M
0M
8M
2020
11M
+38%
2021
11M
0%
2022
15M
+36%
2023
10M
-33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.402
11.670
11.246
15.263
9.891
Staff expenses
-429
-360
-360
-360
-360
EBITDA
7.973
11.310
10.886
14.903
9.531
Depreciation & amort.
-1.648
-1.648
-1.648
-1.648
-1.648
EBIT
6.325
9.661
9.237
13.255
7.882
Net financials
-45
-3
43
1.761
2.253
Profit before tax
6.280
9.658
9.280
15.016
10.136
Tax
1.382
2.127
2.042
2.753
2.230
Net profit
4.898
7.531
7.239
12.262
7.906
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
61.558
69.193
76.814
88.849
96.670
Equity
53.474
61.006
68.244
80.507
88.413
Long-term debt
1.459
2.338
2.742
2.612
3.210
Short-term debt
2.262
1.556
1.607
1.723
1.274
Total debt
3.721
3.894
4.349
4.335
4.484
Financial ratios
5-year trend
EBITDA margin (of gross profit)
96.4%
This company
2020
2024
Equity ratio
91.5%
This company
38.2%
Market median
+140% vs market
2020
2024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
2020
2024
Net profit margin (of gross profit)
79.9%
This company
2020
2024
Asset turnover (of gross profit)
0.10×
This company
2020
2024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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 DANCON DANMARK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
