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DSF Wine A/S
A/S
Active
CVR 33251211
Lundsbjerg Industrivej 13, 6200
Aabenraa
Wholesale of beverages
·
NACE 4634
Est. 2010 · 15 years old
58 employees
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Wholesale of beverages
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DSF Wine A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
2M
2020
3M
2021
6M
2022
5M
2023
11M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
3M
+300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.993
3.124
6.409
5.112
11.296
Staff expenses
-1.746
-2.543
-5.117
-5.162
-8.731
EBITDA
247
581
1.292
-50
2.565
Depreciation & amort.
-32
-78
-80
-119
-183
EBIT
215
503
1.212
-170
2.382
Net financials
-88
591
292
283
-933
Profit before tax
128
1.094
1.504
113
1.449
Tax
35
191
331
31
324
Net profit
93
903
1.173
82
1.125
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.353
22.350
26.578
27.751
32.692
Equity
480
1.383
2.556
2.369
3.494
Long-term debt
2.288
187
499
10
0
Short-term debt
11.585
20.752
23.479
25.314
29.113
Total debt
13.873
20.940
23.978
25.324
29.113
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
22.7%
This company
2020
2024
Soliditetsgrad
10.7%
This company
38.2%
Market median
-72% vs market
2020
2024
Egenkapitalforrentning
32.2%
This company
18.4%
Market median
+75% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
10.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.35×
This company
2020
2024
Gæld/egenkapital
8.36×
This company
0.62×
Market median
-1248% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-12-31
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
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on DSF Wine A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
