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DESMI DANMARK A/S
A/S
Active
CVR 29798362
Tagholm 1, 9400
Nørresundby
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2006 · 19 years old
52 employees
Overvåg
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Denmark
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Companies
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Wholesale of other machinery and equipment
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DESMI DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
32M
47M
63M
50M
2020
41M
2021
49M
2022
50M
2023
55M
2024
EBITDA
DKK millions
40M
30M
20M
10M
0M
14M
2020
19M
+36%
2021
24M
+26%
2022
26M
+8%
2023
32M
+23%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
50.102
41.409
48.731
49.637
55.296
Staff expenses
-22.667
-22.783
-27.332
-26.359
-26.077
EBITDA
14.325
18.521
24.472
26.441
31.927
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
14.325
18.521
24.472
26.441
31.927
Net financials
163
328
130
1.916
2.511
Profit before tax
26.565
18.849
24.603
28.357
34.438
Tax
5.918
4.101
5.422
6.254
7.594
Net profit
20.647
14.749
19.181
22.103
26.844
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
49.405
47.013
65.498
70.596
114.180
Equity
31.051
23.800
28.981
31.084
42.928
Long-term debt
2.332
0
0
0
0
Short-term debt
15.817
22.974
36.442
39.478
71.094
Total debt
18.149
22.974
36.442
39.478
71.094
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
57.7%
This company
2020
2024
Soliditetsgrad
37.6%
This company
38.2%
Market median
+2% vs market
2020
2024
Egenkapitalforrentning
62.5%
This company
18.4%
Market median
+240% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
48.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.48×
This company
2020
2024
Gæld/egenkapital
1.66×
This company
0.62×
Market median
-168% 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 DESMI DANMARK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
