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DRAGON A/S
A/S
Active
Reklamebeskyttelse
CVR 30503910
C. E. Christiansens Vej 46, 4930
Maribo
Manufacture of abrasive products
·
NACE 2391
Est. 2007 · 19 years old
8 employees
Overvåg
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Denmark
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Companies
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Manufacture of abrasive products
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DRAGON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2020
3M
2021
2M
2022
1M
2023
1M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
1M
2020
2M
+100%
2021
0M
-100%
2022
-1M
-100%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.094
3.282
1.706
918
1.453
Staff expenses
-4.837
-1.430
-2.033
-2.135
-1.848
EBITDA
1.257
1.847
-326
-1.216
-395
Depreciation & amort.
-245
-321
-245
-212
-106
EBIT
1.012
1.526
-571
-1.429
-501
Net financials
-231
-294
-571
-780
-842
Profit before tax
780
1.232
-1.143
-2.209
-1.343
Tax
76
-91
-241
-462
-293
Net profit
704
1.323
-901
-1.747
-1.050
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.534
9.333
8.441
7.973
6.626
Equity
677
2.000
1.099
-648
-1.698
Long-term debt
429
429
361
374
385
Short-term debt
5.428
6.904
6.981
8.248
7.939
Total debt
5.857
7.333
7.342
8.621
8.324
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-27.2%
This company
2020
2024
Soliditetsgrad
-25.6%
This company
38.2%
Market median
-167% vs market
2020
2024
Egenkapitalforrentning
-104974600.0%
This company
18.4%
Market median
-570514230% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-72.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.22×
This company
2020
2024
Gæld/egenkapital
4.90×
This company
0.62×
Market median
-690% 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 DRAGON 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
