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DANVAN A/S
A/S
Active
CVR 20105933
Cikorievej 4, 5220
Odense SØ
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1997 · 29 years old
17 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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DANVAN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
10M
2021
9M
2022
2M
2023
8M
2024
8M
2025
EBITDA
DKK millions
6M
3M
1M
-2M
-5M
5M
2021
1M
-80%
2022
-4M
-500%
2023
2M
+150%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.282
8.805
2.087
8.418
7.887
Staff expenses
-9.825
-11.507
-10.848
-10.597
-10.418
EBITDA
5.437
714
-4.068
1.583
730
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
5.437
714
-4.068
1.583
730
Net financials
349
97
-240
220
433
Profit before tax
5.785
811
-4.308
1.803
1.163
Tax
1.187
765
-1.099
42
128
Net profit
4.598
46
-3.209
1.761
1.035
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
21.435
18.604
14.839
22.350
17.504
Equity
10.397
8.443
5.234
6.996
8.030
Long-term debt
801
817
844
878
1.327
Short-term debt
8.951
8.381
8.760
14.476
7.543
Total debt
9.753
9.198
9.605
15.354
8.871
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
9.3%
This company
2021
2025
Soliditetsgrad
45.9%
This company
38.2%
Market median
+20% vs market
2021
2025
Egenkapitalforrentning
12.9%
This company
18.4%
Market median
+30% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
13.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.45×
This company
2021
2025
Gæld/egenkapital
1.18×
This company
0.62×
Market median
-90% 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 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 DANVAN A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
