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DISTINTO GRUPPEN ApS
APS
Active
CVR 29420343
Marielundvej 43A, 2730
Herlev
Wholesale of beverages
·
NACE 4634
Est. 2006 · 20 years old
3 employees
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DISTINTO GRUPPEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
2M
2023
2M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.603
2.592
1.953
1.682
1.462
Staff expenses
-2.030
-2.148
-1.717
-1.122
-1.365
EBITDA
573
444
236
559
97
Depreciation & amort.
-95
-111
-83
-41
-3
EBIT
478
333
153
518
94
Net financials
-123
-115
-135
-148
-28
Profit before tax
355
218
18
370
66
Tax
75
18
6
85
19
Net profit
280
200
12
285
47
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.331
7.462
6.324
6.122
6.494
Equity
1.465
1.665
1.677
1.962
2.009
Long-term debt
2.000
2.000
2.000
2.000
2.049
Short-term debt
2.866
3.797
2.648
2.160
2.436
Total debt
4.866
5.797
4.648
4.160
4.485
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
6.6%
This company
2021
2025
Soliditetsgrad
30.9%
This company
38.2%
Market median
+19% vs market
2021
2025
Egenkapitalforrentning
2.4%
This company
18.4%
Market median
-87% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
3.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.23×
This company
2021
2025
Gæld/egenkapital
2.23×
This company
0.62×
Market median
-260% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on DISTINTO GRUPPEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
