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Castrol Denmark A/S
A/S
Active
Reklamebeskyttelse
CVR 25497007
Kampmannsgade 2, 1604
København V
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 2000 · 25 years old
6 employees
Overvåg
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Denmark
/
Companies
/
Wholesale of solid, liquid and gaseous fuels and related products
/
Castrol Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
81M
162M
242M
323M
216M
2020
234M
2021
235M
2022
281M
2023
249M
2024
EBITDA
DKK millions
23M
17M
11M
6M
0M
17M
2020
8M
-53%
2021
13M
+63%
2022
14M
+8%
2023
18M
+29%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
216.316
234.205
234.722
280.612
248.799
Staff expenses
-7.201
-6.986
-8.726
-17.124
-27.439
EBITDA
17.305
8.011
12.760
13.982
18.314
Depreciation & amort.
-1.671
-612
-612
-387
-262
EBIT
15.634
7.399
12.148
13.595
18.052
Net financials
-1.156
-192
-4.354
5.613
1.419
Profit before tax
14.478
7.207
7.794
19.208
19.471
Tax
3.206
1.590
1.711
4.231
4.290
Net profit
11.272
5.617
6.083
14.977
15.181
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
188.132
201.901
210.662
234.445
287.749
Equity
153.406
159.023
170.342
185.319
200.500
Long-term debt
564
0
0
0
0
Short-term debt
34.162
42.878
40.191
49.126
87.249
Total debt
34.726
42.878
40.191
49.126
87.249
Financial ratios
5-year trend
EBITDA-margin
7.4%
This company
15.8%
Market median
-53% vs market
2020
2024
Soliditetsgrad
69.7%
This company
38.2%
Market median
+82% vs market
2020
2024
Egenkapitalforrentning
7.6%
This company
18.4%
Market median
-59% vs market
2020
2024
Nettoresultatgrad
6.1%
This company
8.1%
Market median
-25% vs market
2020
2024
Aktivomsætning
0.86×
This company
1.12×
Market median
+23% vs market
2020
2024
Gæld/egenkapital
0.44×
This company
0.62×
Market median
+29% 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 Castrol Denmark A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
