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DUNI A/S
A/S
Active
CVR 10999898
Lyskær 3C, 2730
Herlev
Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
·
NACE 4615
Est. 1987 · 38 years old
12 employees
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Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
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DUNI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
9M
13M
17M
11M
2020
10M
2021
11M
2022
13M
2023
15M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
3M
0%
2022
3M
0%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
11.300
9.747
10.730
13.309
14.691
Staff expenses
-7.006
-5.493
-5.562
-7.589
-8.923
EBITDA
2.919
2.733
2.729
3.237
2.998
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.919
2.733
2.729
3.237
2.998
Net financials
-20
-24
88
257
188
Profit before tax
2.900
2.709
2.817
3.494
3.186
Tax
661
609
639
780
715
Net profit
2.239
2.100
2.178
2.714
2.471
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.311
6.165
8.347
5.316
4.964
Equity
2.776
4.877
7.055
3.569
3.140
Long-term debt
0
0
0
0
0
Short-term debt
2.535
1.289
1.292
1.747
1.824
Total debt
2.535
1.289
1.292
1.747
1.824
Financial ratios
5-year trend
EBITDA-margin
20.4%
This company
15.8%
Market median
+29% vs market
2020
2024
Soliditetsgrad
63.3%
This company
38.2%
Market median
+66% vs market
2020
2024
Egenkapitalforrentning
78.7%
This company
18.4%
Market median
+328% vs market
2020
2024
Nettoresultatgrad
16.8%
This company
8.1%
Market median
+107% vs market
2020
2024
Aktivomsætning
2.96×
This company
1.12×
Market median
+164% vs market
2020
2024
Gæld/egenkapital
0.58×
This company
0.62×
Market median
+6% 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 DUNI 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