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DSF A/S
A/S
Active
CVR 19625907
Ravnsnæsvej 95, 3460
Birkerød
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1996 · 29 years old
4 ansatte
Overvåg
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Denmark
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Companies
/
Rental and operating of own or leased real estate
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DSF A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
7M
2021
6M
-14%
2022
6M
0%
2023
7M
+17%
2024
7M
0%
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
5M
2021
0M
-100%
2022
4M
+400%
2023
6M
+50%
2024
10M
+67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.579
6.376
5.551
6.795
7.350
Staff expenses
-1.249
-1.293
-1.489
-1.594
-1.445
EBITDA
5.329
333
4.063
5.701
10.237
Depreciation & amort.
-0
-33
-33
-33
-13
EBIT
5.329
300
4.029
5.668
10.223
Net financials
344
-731
-1.786
-1.251
-1.524
Profit before tax
5.673
-431
2.244
4.417
8.699
Tax
867
214
306
1.054
1.915
Net profit
4.806
-645
1.937
3.363
6.784
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
131.518
127.010
126.335
127.036
131.441
Equity
66.340
64.945
66.471
69.834
76.218
Long-term debt
87.125
43.164
40.804
38.515
35.216
Short-term debt
5.704
3.986
4.221
3.667
4.034
Total debt
49.266
47.150
45.025
42.182
39.250
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
139.3%
Denne virksomhed
2021
2025
Soliditetsgrad
58.0%
Denne virksomhed
38.2%
Markedsmedian
52% over markedet
2021
2025
Egenkapitalforrentning
8.9%
Denne virksomhed
18.4%
Markedsmedian
52% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
92.3%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.06×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.72×
Denne virksomhed
0.62×
Markedsmedian
16% over markedet
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 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
More on DSF 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
