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Distrupol Denmark ApS
APS
Active
CVR 11562531
Hærvejen 58A, 4660
Store Heddinge
Wholesale of other intermediate products
·
NACE 4686
Est. 1987 · 38 years old
1 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of other intermediate products
/
Distrupol Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
197M
393M
590M
787M
42M
2021
684M
2022
488M
2023
410M
2024
324M
2025
EBITDA
DKK millions
38M
28M
19M
9M
0M
30M
2021
25M
-17%
2022
5M
-80%
2023
9M
+80%
2024
7M
-22%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
41.632
684.070
487.988
410.443
323.610
Staff expenses
-11.670
-7.227
-3.127
-2.111
-1.797
EBITDA
29.962
24.601
5.146
8.825
6.923
Depreciation & amort.
-0
-59
-75
-76
-67
EBIT
29.962
24.542
5.071
8.749
6.856
Net financials
250
-563
-289
11
-1.121
Profit before tax
30.213
23.978
4.781
8.759
5.735
Tax
6.958
5.364
1.135
1.555
1.738
Net profit
23.255
18.615
3.646
7.204
3.997
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
135.883
138.139
121.259
129.276
121.348
Equity
30.210
69.650
73.296
80.501
84.498
Long-term debt
6.819
0
0
0
-10
Short-term debt
98.853
68.489
47.963
48.776
36.851
Total debt
105.673
68.489
47.963
48.776
36.851
Financial ratios
5-year trend
EBITDA-margin
2.1%
This company
15.8%
Market median
-87% vs market
2021
2025
Soliditetsgrad
69.6%
This company
38.2%
Market median
+82% vs market
2021
2025
Egenkapitalforrentning
4.7%
This company
18.4%
Market median
-74% vs market
2021
2025
Nettoresultatgrad
1.2%
This company
8.1%
Market median
-85% vs market
2021
2025
Aktivomsætning
2.67×
This company
1.12×
Market median
+138% vs market
2021
2025
Gæld/egenkapital
0.44×
This company
0.62×
Market median
+29% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
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 2021-01-01 – 2021-09-30
View
PDF
More on Distrupol Denmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
