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CONVENA DISTRIBUTION A/S
A/S
Dissolved
CVR 27276407
Industriholmen 51, 2650
Hvidovre
Engroshandel med computere, ydre enheder og software
·
NACE 465100
Est. 2003 · 22 years old
62 employees
Overvåg
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Denmark
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Engroshandel med computere, ydre enheder og software
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CONVENA DISTRIBUTION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
126M
252M
378M
504M
56M
2018
59M
2019
54M
2020
358M
2021
438M
2022
EBITDA
DKK millions
16M
12M
8M
4M
0M
13M
2018
11M
-15%
2019
12M
+9%
2020
11M
-8%
2021
9M
-18%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
56.433
58.738
53.755
358.018
437.908
Staff expenses
-43.844
-48.127
-45.878
-50.798
-55.180
EBITDA
12.589
10.611
12.208
11.490
9.069
Depreciation & amort.
-1.823
-1.801
-1.442
-5.008
-5.371
EBIT
10.766
8.810
10.766
6.482
3.698
Net financials
-1.347
-861
-1.277
4.275
-1.153
Profit before tax
9.419
7.949
5.157
10.758
2.545
Tax
2.124
1.797
1.159
1.235
312
Net profit
7.295
6.151
3.999
9.522
2.233
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
145.157
143.975
178.821
200.448
191.882
Equity
54.721
52.873
56.871
62.302
58.515
Long-term debt
0
1.396
3.798
6.609
3.920
Short-term debt
90.317
89.642
118.143
131.175
128.894
Total debt
90.317
91.037
121.941
137.783
132.814
Financial ratios
5-year trend
EBITDA-margin
2.1%
This company
15.8%
Market median
-87% vs market
2018
2022
Soliditetsgrad
30.5%
This company
38.2%
Market median
+20% vs market
2018
2022
Egenkapitalforrentning
3.8%
This company
18.4%
Market median
-79% vs market
2018
2022
Nettoresultatgrad
0.5%
This company
8.1%
Market median
-94% vs market
2018
2022
Aktivomsætning
2.28×
This company
1.12×
Market median
+104% vs market
2018
2022
Gæld/egenkapital
2.28×
This company
0.62×
Market median
-268% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on CONVENA DISTRIBUTION A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
