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DC-SUPPLY A/S
A/S
Active
CVR 70895315
Virkelyst 8, 9400
Nørresundby
Non-specialised wholesale trade
·
NACE 4690
Est. 1982 · 43 years old
50 employees
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Denmark
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Companies
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Non-specialised wholesale trade
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DC-SUPPLY A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
15M
30M
46M
61M
47M
2021
53M
2022
0M
2023
28M
2024
47M
2025
EBITDA
DKK millions
43M
32M
21M
11M
0M
30M
2021
34M
+13%
2022
22M
-35%
2023
9M
-59%
2024
23M
+156%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
47.426
52.819
0
28.320
46.801
Staff expenses
-17.716
-19.308
-22.469
-19.077
-23.534
EBITDA
29.710
33.511
21.950
9.243
22.503
Depreciation & amort.
-6.190
-8.604
-6.833
-2.643
-2.709
EBIT
23.521
24.907
15.117
6.600
19.795
Net financials
-347
-236
-624
-71
-370
Profit before tax
23.174
24.671
14.493
6.529
19.425
Tax
5.110
5.444
3.207
1.451
4.363
Net profit
18.064
19.227
11.286
5.078
15.062
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
79.778
85.227
60.856
52.664
70.864
Equity
37.798
57.025
30.811
30.789
40.851
Long-term debt
4.344
5.580
11.250
0
0
Short-term debt
33.333
18.268
14.443
17.535
25.460
Total debt
37.677
23.847
25.693
17.535
25.460
Financial ratios
5-year trend
EBITDA margin
48.1%
This company
15.8%
Market median
+204% vs market
2021
2025
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
2021
2025
Return on equity
36.9%
This company
18.4%
Market median
+101% vs market
2021
2025
Net profit margin
32.2%
This company
8.1%
Market median
+298% vs market
2021
2025
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2021
2025
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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 2022-10-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on DC-SUPPLY 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
