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Swisspearl Danmark A/S
A/S
Active
CVR 58711713
Gasværksvej 24, 9000
Aalborg
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1969 · 57 years old
34 employees
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Denmark
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Wholesale of wood, construction materials and sanitary equipment
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Swisspearl Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
243M
485M
728M
971M
712M
2020
716M
2021
741M
2022
717M
2023
844M
2024
EBITDA
DKK millions
116M
87M
58M
29M
0M
19M
2020
12M
-37%
2021
19M
+58%
2022
93M
+389%
2023
29M
-69%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
711.679
716.073
741.394
717.402
843.582
Staff expenses
-17.930
-18.698
-19.800
-20.801
-0
EBITDA
18.826
11.792
18.826
93.065
29.031
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
18.826
11.792
18.826
93.065
29.031
Net financials
-15.686
-1.842
-3.122
-1.911
1.396
Profit before tax
3.140
39.759
40.504
91.154
30.427
Tax
2.647
9.169
8.946
20.099
6.736
Net profit
493
30.590
31.558
71.055
23.691
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
446.890
289.147
444.280
501.750
556.452
Equity
79.797
110.387
141.945
213.000
196.691
Long-term debt
0
-116
-167
-272
0
Short-term debt
366.946
178.760
302.335
288.750
359.761
Total debt
366.946
178.760
302.335
288.750
359.761
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
2020
2024
Debt / equity
1.83×
This company
0.62×
Market median
-195% 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 Swisspearl 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
