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DIFICO ApS
APS
Active
CVR 26409128
Fyrrevej 6, 3100
Hornbæk
Other specialised wholesale n.e.c.
· NACE 4689
Est. 2002
1 employees
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DIFICO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.837
2.354
1.880
1.855
1.331
Staff expenses
-927
-2.184
-725
-1.525
-1.059
EBITDA
910
170
1.154
330
272
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
910
170
1.154
330
272
Net financials
-5
-16
-26
-19
37
Profit before tax
906
154
1.129
311
310
Tax
-0
-0
190
73
77
Net profit
906
154
939
237
233
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.251
1.426
2.251
2.819
3.069
Equity
965
1.006
1.831
1.950
2.061
Long-term debt
0
0
0
0
0
Short-term debt
286
420
420
869
1.008
Total debt
286
420
420
869
1.008
Financial ratios
5-year trend
EBITDA-margin
20.5%
This company
15.8%
Market median
+30% vs market
2020
2024
Soliditetsgrad
67.2%
This company
38.2%
Market median
+76% vs market
2020
2024
Egenkapitalforrentning
11.3%
This company
18.4%
Market median
+39% vs market
2020
2024
Nettoresultatgrad
17.5%
This company
8.1%
Market median
+116% vs market
2020
2024
Aktivomsætning
0.43×
This company
1.12×
Market median
-62% vs market
2020
2024
Gæld/egenkapital
0.49×
This company
0.62×
Market median
+21% 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 DIFICO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
